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 $70 |
| Other Expenses.1002 | Office Expenses $1120 |
| Other Expenses.1008 | Interest $1252 |
| Other Expenses.1009 | Depreciation $663 |
| Other Expenses.1012 | Insurance $5913 |
| Other Expenses.1 | REPAIRS $18733 |
| Other Expenses.2 | HEAT & LIGHTS $7546 |
| Other Expenses.3 | EQUIPMENT RENTAL $3854 |
| Other Expenses.4 | LAUNDRY & CLEANING $3660 |
| Other Expenses.5 | WATER SEWER TRASH $3247 |
| Other Expenses.6 | BOOKKEEPING $2250 |
| Other Expenses.7 | LICENSES $1846 |
| Other Expenses.8 | TELEPHONE $842 |
| Other Expenses.9 | SERVICE CONTRACTS $799 |
| Other Expenses.10 | BANK FEES $661 |
| Other Expenses.11 | SECURITY $315 |
| Other Expenses.13 | PROPERTY TAXES $125 |
| Other Expenses.14 | SAFETY DEPOSIT FEE $70 |
| Other Expenses.15 | NSF $-254 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8 Machinery and Equipment - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $16000 Inventories - Ending $16000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12092 Accounts Payable and Accrued Expenses - Ending $32653 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $18031 Secured Mortgages and Notes Payable - Ending $12184 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |