Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC $599 |
| Other Expenses.1001 | Advertising and Promotion $91 |
| Other Expenses.1012 | Insurance $2865 |
| Other Expenses.1 | UTILITIES $5242 |
| Other Expenses.2 | SALES TAX $4166 |
| Other Expenses.3 | DUES $3800 |
| Other Expenses.4 | MEETING EXPENSE $1393 |
| Other Expenses.5 | TELEPHONE $1284 |
| Other Expenses.6 | EQUIPMENT MAINTENANCE $1272 |
| Other Expenses.7 | REGISTRATION FEE $1086 |
| Other Expenses.8 | OTHER EQUIPMENT $948 |
| Other Expenses.9 | SUPPLIES $380 |
| Other Expenses.12 | MISC $261 |
| Other Expenses.13 | JANITOR SUPPLIES $151 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $23586 Furniture and Fixtures - Ending $23586 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $217 |
| Other Assets.1010 | Inventories - Beginning $4253 Inventories - Ending $4253 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $808 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |