Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $389 |
| Other Expenses.1009 | Depreciation $7759 |
| Other Expenses.1012 | Insurance $2287 |
| Other Expenses.1 | Sales Tax $990 |
| Other Expenses.2 | Dues and Contributions $45 |
| Other Assets.1 | FIXED ASSETS - Beginning $88940 FIXED ASSETS - Ending $104477 |
| Other Assets.2 | INVENTORY - Beginning $6162 INVENTORY - Ending $17002 |
| Other Assets.3 | ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $20088 |
| Total Liabilities.1 | SALES TAX - Beginning $791 SALES TAX - Ending $990 |
| Total Liabilities.2 | ACCOUNT PAYABLE - Beginning $0 ACCOUNT PAYABLE - Ending $3005 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |