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 $558 |
| Other Expenses.1009 | Depreciation $14053 |
| Other Expenses.1012 | Insurance $3515 |
| Other Expenses.1 | PORTER FEES $8800 |
| Other Expenses.2 | PROFESSIONAL FEES $5016 |
| Other Expenses.3 | SUPPLIES - PROGRAMS $2926 |
| Other Expenses.4 | SUPPLIES $2565 |
| Other Expenses.5 | CREDIT CARD SERVICE FEES $1393 |
| Other Expenses.6 | DONATIONS $400 |
| Other Expenses.7 | RECYCLING $170 |
| Other Expenses.8 | LICENSES & PERMITS $30 |
| Other Expenses.9 | BANK CHARGES $-10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $18498 Furniture and Fixtures - Ending $5684 |
| Other Assets.1003 | Machinery and Equipment - Beginning $71886 Machinery and Equipment - Ending $10457 |
| Other Assets.1 | DUE FROM RENTALS - Beginning $18350 DUE FROM RENTALS - Ending $13300 |
| Total Liabilities.1 | RENT DEPOSITS - Beginning $29900 RENT DEPOSITS - Ending $19550 |
| Total Liabilities.2 | PPP LOAN - Beginning $0 PPP LOAN - Ending $25000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |