Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SHIRT SALE $90 |
| Other Expenses.1001 | Advertising and Promotion $230 |
| Other Expenses.1002 | Office Expenses $400 |
| Other Expenses.1003 | Information Technology $46 |
| Other Expenses.1009 | Depreciation $2521 |
| Other Expenses.1012 | Insurance $5264 |
| Other Expenses.1 | REPAIRS AND MAINT $4962 |
| Other Expenses.3 | PROPERTY TAXES $1918 |
| Other Expenses.4 | BANK ERROR $631 |
| Other Expenses.6 | MEETING EXPENSES $311 |
| Other Expenses.7 | SUPPLIES $83 |
| Other Expenses.8 | SMALL TOOLS $34 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6883 Machinery and Equipment - Ending $8236 |
| Total Liabilities.1 | REFUNDABLE DEPOSIT - Beginning $500 REFUNDABLE DEPOSIT - Ending $1050 |
| Total Liabilities.2 | ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $1000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |