Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $648 |
| Other Expenses.1002 | Office Expenses $3001 |
| Other Expenses.1008 | Interest $900 |
| Other Expenses.1009 | Depreciation $4626 |
| Other Expenses.1012 | Insurance $3691 |
| Other Expenses.1 | UTILITIES $5678 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $4956 |
| Other Expenses.3 | MISCELLANEOUS $2176 |
| Other Expenses.4 | TELEPHONE $1912 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1482 |
| Other Expenses.6 | MILEAGE REIMBURSEMENT $1043 |
| Other Expenses.8 | SWISS PRIDE BEAUTIFICATION $196 |
| Other Expenses.9 | PROPERTY TAXES $160 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19574 Machinery and Equipment - Ending $16638 |
| Other Assets.1005 | Accounts Receivable - Beginning $30896 Accounts Receivable - Ending $31245 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21985 Accounts Payable and Accrued Expenses - Ending $1189 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $32389 Deferred Revenue - Ending $57617 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $11648 Secured Mortgages and Notes Payable - Ending $8616 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |