Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $277 |
| Other Expenses.1001 | Advertising and Promotion $350 |
| Other Expenses.1002 | Office Expenses $397 |
| Other Expenses.1012 | Insurance $6209 |
| Other Expenses.1 | SALES TAX PAID $9260 |
| Other Expenses.2 | SUPPLIES $6470 |
| Other Expenses.3 | OTHER COSTS $5397 |
| Other Expenses.4 | CONTRACT LABOR $4607 |
| Other Expenses.5 | JANITORIAL $4425 |
| Other Expenses.6 | REPAIRS $4228 |
| Other Expenses.7 | TAXES $3213 |
| Other Expenses.8 | TELEPHONE $2608 |
| Other Expenses.9 | DUES $2252 |
| Other Expenses.10 | GRANTS $1000 |
| Other Expenses.11 | SECURITY $748 |
| Other Expenses.12 | LAWN CARE $560 |
| Other Expenses.13 | SMALL EQUIP $442 |
| Other Expenses.14 | OUTSIDE SERVICES $400 |
| Other Expenses.15 | PEST CONTROL $280 |
| Other Expenses.16 | COMPUTER EXPENSES $270 |
| Other Expenses.17 | CHARGE CARD FEES $254 |
| Other Expenses.18 | BANK CHARGES $56 |
| Other Expenses.19 | POSTAGE $7 |
| Other Expenses.20 | CASH OVER/SHORT $-85 |
| Other Assets.1010 | Inventories - Beginning $9664 Inventories - Ending $9439 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1476 PAYROLL LIABILITIES - Ending $2097 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $244 SALES TAX PAYABLE - Ending $912 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |