Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $615 |
| Other Expenses.1001 | Advertising and Promotion $4357 |
| Other Expenses.1002 | Office Expenses $1340 |
| Other Expenses.1003 | Information Technology $367 |
| Other Expenses.1009 | Depreciation $336 |
| Other Expenses.1012 | Insurance $4701 |
| Other Expenses.1 | AWARDS AND PRIZES $5561 |
| Other Expenses.2 | MEALS $4014 |
| Other Expenses.3 | PERMITS & LICENSES $3560 |
| Other Expenses.4 | REPAIRS $2872 |
| Other Expenses.5 | BANK CHARGES $2565 |
| Other Expenses.6 | TELEPHONE $2314 |
| Other Expenses.7 | JANITORIAL EXPENSE $1285 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $1200 |
| Other Expenses.9 | SECURITY $1000 |
| Other Expenses.10 | TAXES $993 |
| Other Expenses.11 | MISCELLANEOUS $911 |
| Other Expenses.13 | SUPPLIES $548 |
| Other Expenses.14 | DONATIONS $200 |
| Other Expenses.15 | UTILITIES $196 |
| Other Expenses.16 | MEMBERSHIPS $177 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $171 Machinery and Equipment - Ending $0 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6400 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1421 PAYROLL LIABILITIES - Ending $1358 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |