Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $400 |
| Other Expenses.1009 | Depreciation $19882 |
| Other Expenses.1 | INSURANCE $12010 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $8718 |
| Other Expenses.3 | UTILITIES $8712 |
| Other Expenses.4 | TAXES, PROPERTY $6671 |
| Other Expenses.5 | TELEPHONE $4154 |
| Other Expenses.6 | TAXES, STATE INCOME $2728 |
| Other Expenses.7 | LICENSES $1206 |
| Other Expenses.8 | SPORTS SUPPLIES $1162 |
| Other Expenses.9 | PAPER GOODS $1120 |
| Other Expenses.10 | SECURITY $417 |
| Other Expenses.11 | BANK & CREDIT CARD FEES $386 |
| Other Expenses.12 | OFFICE EXPENSES $223 |
| Other Expenses.13 | ADVERTISING $100 |
| Other Expenses.14 | Dues $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2095 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $27413 Machinery and Equipment - Ending $12660 |
| Other Assets.1010 | Inventories - Beginning $11583 Inventories - Ending $12073 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $34122 Accounts Payable and Accrued Expenses - Ending $5387 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |