Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DONATIONS $7900 |
| Other Revenue.2 | Continuing Education $200 |
| Other Revenue.3 | ADMIN SERVICES $82 |
| Other Expenses.1002 | Office Expenses $1866 |
| Other Expenses.1003 | Information Technology $3460 |
| Other Expenses.1009 | Depreciation $3745 |
| Other Expenses.1012 | Insurance $1179 |
| Other Expenses.1 | DONATIONS $6550 |
| Other Expenses.2 | CPA REVIEW $2100 |
| Other Expenses.3 | Utilities $1772 |
| Other Expenses.4 | Telephone $1596 |
| Other Expenses.5 | SUPPLIES $1516 |
| Other Expenses.6 | CREDIT CARD FEES $1508 |
| Other Expenses.7 | Directors Meetings $1203 |
| Other Expenses.8 | LEGAL & PROFESSIONAL $970 |
| Other Expenses.9 | MEETINGS $343 |
| Other Expenses.10 | TRASH DISPOSAL $264 |
| Other Expenses.11 | COPIER EXPENSE $226 |
| Other Expenses.12 | TAXES & LICENSE $124 |
| Other Expenses.13 | Dues & Subscriptions $94 |
| Other Expenses.14 | Education $46 |
| Other Expenses.15 | Bank Charges $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6203 Machinery and Equipment - Ending $3751 |
| Other Assets.1010 | Inventories - Beginning $4008 Inventories - Ending $3951 |
| Other Assets.1 | Security Deposit Paid - Beginning $1060 Security Deposit Paid - Ending $1060 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |