Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $54660 |
| Other Expenses.1003 | Information Technology $2186 |
| Other Expenses.1009 | Depreciation $17542 |
| Other Expenses.1 | TAXES $5308 |
| Other Expenses.2 | LICENSES AND PERMITS $1562 |
| Other Expenses.3 | MERCHANT FEES $407 |
| Other Expenses.4 | FILING FEES $10 |
| Other Expenses.5 | ROUNDING $-2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12853 Furniture and Fixtures - Ending $9123 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19257 Machinery and Equipment - Ending $13775 |
| Other Assets.1010 | Inventories - Beginning $4202 Inventories - Ending $4484 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |