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 $100 |
| Other Expenses.1002 | Office Expenses $717 |
| Other Expenses.1005 | Travel $485 |
| Other Expenses.1009 | Depreciation $5581 |
| Other Expenses.1012 | Insurance $4040 |
| Other Expenses.1 | Entertainment Expense $21085 |
| Other Expenses.2 | Repairs & Maintenance $9040 |
| Other Expenses.3 | Utilities $8320 |
| Other Expenses.4 | Cable & Internet Expense $4928 |
| Other Expenses.5 | Rubbish Removal $1512 |
| Other Expenses.6 | Licenses & Fees $624 |
| Other Expenses.7 | Security Services $561 |
| Other Expenses.8 | Personal Property Taxes $439 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1379 Furniture and Fixtures - Ending $940 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8584 Machinery and Equipment - Ending $6477 |
| Other Assets.1010 | Inventories - Beginning $3800 Inventories - Ending $3800 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |