Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Insurance Reimbursement $18054 |
| Other Revenue.2 | From Affiliates $12187 |
| Other Revenue.3 | Miscellaneous $1862 |
| Other Expenses.1002 | Office Expenses $991 |
| Other Expenses.1009 | Depreciation $3606 |
| Other Expenses.1012 | Insurance $11594 |
| Other Expenses.1 | Supplies $1597 |
| Other Expenses.2 | Miscellaneous $1385 |
| Other Expenses.3 | Liquor License $880 |
| Other Expenses.4 | Training/Conferences $841 |
| Other Expenses.5 | Bank fees $75 |
| Other Expenses.6 | Dues & memberships $19 |
| Other Assets.1003 | Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $17555 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |