Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC $2517 |
| Other Revenue.2 | FLAGS $90 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: DONATIONS | Cash Amount Given: $6764 |
| Other Expenses.1001 | Advertising and Promotion $84 |
| Other Expenses.1012 | Insurance $3118 |
| Other Expenses.1 | UTILITIES $4720 |
| Other Expenses.2 | MISC $3523 |
| Other Expenses.3 | DUES $3296 |
| Other Expenses.4 | SALES TAX $3156 |
| Other Expenses.5 | EQUIPMENT MAINTENANCE $2402 |
| Other Expenses.6 | SUPPLIES $2179 |
| Other Expenses.7 | REGISTRATION FEE $1398 |
| Other Expenses.8 | TELEPHONE $1286 |
| Other Expenses.9 | MEETING EXPENSE $942 |
| Other Expenses.10 | OUTSIDE COPNTRACTORS $380 |
| Other Expenses.12 | JANITOR SUPPLIES $18 |
| Other Expenses.13 | ADJUSTMENT $-2434 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $23586 Furniture and Fixtures - Ending $25529 |
| Other Assets.1005 | Accounts Receivable - Beginning $217 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $4253 Inventories - Ending $11760 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $116 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |