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 $1752 |
| Other Expenses.1002 | Office Expenses $314 |
| Other Expenses.1012 | Insurance $3573 |
| Other Expenses.1 | BANK CHARGES $2447 |
| Other Expenses.2 | SUPPLIES $2292 |
| Other Expenses.3 | CONTRACT LABOR $715 |
| Other Expenses.4 | OTHER TAXES $345 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $213 |
| Other Expenses.6 | MISCELLANEOUS $22 |
| Other Assets.1010 | Inventories - Beginning $5753 Inventories - Ending $4375 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1437 PAYROLL TAXES PAYABLE - Ending $350 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $290 SALES TAX PAYABLE - Ending $343 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |