Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $3391 |
| Other Expenses.1001 | Advertising and Promotion $1708 |
| Other Expenses.1002 | Office Expenses $301 |
| Other Expenses.1009 | Depreciation $965 |
| Other Expenses.1012 | Insurance $4398 |
| Other Expenses.1 | UTILITIES $18266 |
| Other Expenses.2 | BUILDING REPAIRS $3732 |
| Other Expenses.3 | TAXES-PROPERTY $3197 |
| Other Expenses.4 | CREDIT CARD EXPENSES $2767 |
| Other Expenses.5 | BANK CHARGES $321 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3512 Machinery and Equipment - Ending $3512 |
| Other Assets.1005 | Accounts Receivable - Beginning $1144 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5785 Accounts Payable and Accrued Expenses - Ending $7080 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |