Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $1413 |
| Other Expenses.1001 | Advertising and Promotion $1606 |
| Other Expenses.1002 | Office Expenses $500 |
| Other Expenses.1009 | Depreciation $154 |
| Other Expenses.1012 | Insurance $4170 |
| Other Expenses.1 | RUNNING CLUB EXPENSE $8000 |
| Other Expenses.2 | UTILITIES $2409 |
| Other Expenses.3 | MISCELLANEOUS $1753 |
| Other Expenses.4 | TELEPHONE $1137 |
| Other Expenses.5 | JANITORIAL $330 |
| Other Expenses.6 | BANK CHARGES $324 |
| Other Expenses.8 | MEMBERSHIP $100 |
| Other Expenses.9 | LICENSE & PERMITS $50 |
| Other Expenses.10 | SEMINARS AND TRAINING $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $577 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6263 Machinery and Equipment - Ending $6109 |
| Other Assets.1004 | Miscellaneous - Beginning $4164 Miscellaneous - Ending $4164 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1811 PAYROLL LIABILITIES - Ending $3037 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |