Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - PART VI-LINE 1 (E)-OTHER LAND, BUILDINGS, AND EQUIPMENTFURNITURE & FIXTURES-COST $156,573FURNITURE & FIXTURES-ACCUMULATED DEPRECIATION 156,573NET BOOK VALUE 0 |
| Other Expenses.1009 | Depreciation $13424 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $-471 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2714 Machinery and Equipment - Ending $2714 |
| Other Assets.1010 | Inventories - Beginning $13910 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8157 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15610 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | EMPLOYEES' WITHHOLDINGS - Beginning $1553 EMPLOYEES' WITHHOLDINGS - Ending $0 |
| Total Liabilities.2 | ACCRUED TAXES - Beginning $2049 ACCRUED TAXES - Ending $0 |
| Total Liabilities.3 | DEFERRED MEMBERSHIP DUES - Beginning $12145 DEFERRED MEMBERSHIP DUES - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |