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 $271 |
| Other Expenses.1009 | Depreciation $7281 |
| Other Expenses.1012 | Insurance $2714 |
| Other Expenses.1 | RENT $7920 |
| Other Expenses.2 | Sales Tax $1261 |
| Other Expenses.3 | DUES AND CONTRIBUTIONS $20 |
| Other Assets.1 | FIXED ASSETS - Beginning $104477 FIXED ASSETS - Ending $98126 |
| Other Assets.2 | INVENTORY - Beginning $17002 INVENTORY - Ending $16594 |
| Other Assets.3 | ACCOUNTS RECEIVABLE - Beginning $20088 ACCOUNTS RECEIVABLE - Ending $0 |
| Total Liabilities.1 | SALES TAX - Beginning $990 SALES TAX - Ending $1261 |
| Total Liabilities.2 | ACCOUNT PAYABLE - Beginning $3005 ACCOUNT PAYABLE - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |