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 $3754 |
| Other Expenses.1002 | Office Expenses $543 |
| Other Expenses.1008 | Interest $482 |
| Other Expenses.1009 | Depreciation $2808 |
| Other Expenses.1012 | Insurance $2326 |
| Other Expenses.1 | PRIZES $2200 |
| Other Expenses.2 | ANNUAL DINNER EXPENSES $1725 |
| Other Expenses.3 | TELEPHONE $1021 |
| Other Expenses.4 | T-SHIRT EXPENSE $538 |
| Other Expenses.5 | WEBSITE $360 |
| Other Expenses.6 | STARBUCK BUCKS EXPENSES $285 |
| Other Expenses.7 | SUPPLIES $235 |
| Other Expenses.8 | RENTAL EXPENSE $150 |
| Other Expenses.9 | DVD EXPENSE $150 |
| Other Expenses.10 | LICENSES & PERMITS $100 |
| Other Expenses.11 | RAFFLE EXPENSE $85 |
| Other Expenses.12 | ENTERTAINMENT $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3613 Machinery and Equipment - Ending $4045 |
| Other Assets.1010 | Inventories - Beginning $2039 Inventories - Ending $3307 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $658 Accounts Payable and Accrued Expenses - Ending $511 |
| Total Liabilities.1 | NOTE PAYABLE-HARRY BLOK - Beginning $11050 NOTE PAYABLE-HARRY BLOK - Ending $7929 |
| Total Liabilities.2 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |