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 $1210 |
| Other Expenses.1002 | Office Expenses $5293 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $315 |
| Other Expenses.1009 | Depreciation $9115 |
| Other Expenses.1012 | Insurance $541 |
| Other Expenses.1 | SUPPLIES $25305 |
| Other Expenses.2 | DONATIONS $13564 |
| Other Expenses.3 | DUES-NATL & LOCAL $8144 |
| Other Expenses.4 | OTHER $3059 |
| Other Expenses.5 | SCHOLARSHIPS & YOUTH ACTIVITIE $2000 |
| Other Expenses.6 | DAILY SHEET RECON DIFF $1020 |
| Other Expenses.7 | LICENSES $808 |
| Other Expenses.9 | GENERAL FUND-MERCHANDISE $300 |
| Other Expenses.10 | VETERANS HARDSHIP PYMTS $275 |
| Other Expenses.11 | TAXES-SALES-ADJUSTMNT $130 |
| Other Expenses.12 | FUNDRAISER SUPPLIES-MISC $105 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $88 |
| Other Expenses.14 | FLOWERS & GIFTS $82 |
| Other Expenses.15 | STATE INCOME TAXES $56 |
| Other Expenses.16 | MISCELLANEOUS $48 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1624 Furniture and Fixtures - Ending $1027 |
| Other Assets.1003 | Machinery and Equipment - Beginning $737 Machinery and Equipment - Ending $6563 |
| Other Assets.1010 | Inventories - Beginning $4501 Inventories - Ending $5137 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1162 PAYROLL TAXES PAYABLE - Ending $1442 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1234 SALES TAX PAYABLE - Ending $1018 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |