Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $6047 |
| Other Expenses.1002 | Office Expenses $3598 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1181 |
| Other Expenses.1012 | Insurance $5848 |
| Other Expenses.1 | Supplies $6962 |
| Other Expenses.2 | MERCHANT FEES $3438 |
| Other Expenses.3 | LICENSES & FEES $2547 |
| Other Expenses.4 | ENTERTAINMENT $312 |
| Other Expenses.5 | JANITORIAL/CLEANING $240 |
| Other Expenses.6 | Bank Service Charges $216 |
| Other Expenses.7 | FIRE EQUIPMENT $176 |
| Other Expenses.9 | TAXES - OTHER $85 |
| Other Expenses.10 | Plaques, Pins, Etc $70 |
| Other Assets.1 | INVENTORIES - Beginning $5031 INVENTORIES - Ending $9447 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | ACCOUNTS PAYABLE - Beginning $35122 ACCOUNTS PAYABLE - Ending $35122 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |