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 $298 |
| Other Expenses.1002 | Office Expenses $116 |
| Other Expenses.1009 | Depreciation $1868 |
| Other Expenses.2 | PROGRAM EXPENSES $825 |
| Other Expenses.3 | LAUNDRY $210 |
| Other Expenses.4 | MEETINGS $200 |
| Other Expenses.5 | MISCELLANEOUS $165 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $144 |
| Other Expenses.8 | BAnk Charges $54 |
| Other Expenses.9 | LICENSES & PERMITS $25 |
| Other Expenses.10 | FRANCHISE TAX $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5809 Machinery and Equipment - Ending $3941 |
| Total Liabilities.1 | DEFERRED REVENUE - Beginning $29591 DEFERRED REVENUE - Ending $34301 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |