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 $85 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $418 |
| Other Expenses.1008 | Interest $301 |
| Other Expenses.1009 | Depreciation $6079 |
| Other Expenses.1012 | Insurance $6472 |
| Other Expenses.1 | DUES $5746 |
| Other Expenses.2 | SALES TAX $4629 |
| Other Expenses.3 | LICENSE $2250 |
| Other Expenses.4 | BANK CHARGES $1686 |
| Other Expenses.5 | OPERATION EXPENSES $1471 |
| Other Expenses.6 | SECRETARY'S EXPENSE $902 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2308 Furniture and Fixtures - Ending $3889 |
| Other Assets.1010 | Inventories - Beginning $7227 Inventories - Ending $6383 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1879 |
| Other Assets.1 | DUE FROM GENERAL - Beginning $398 DUE FROM GENERAL - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1750 Accounts Payable and Accrued Expenses - Ending $2867 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $6262 Secured Mortgages and Notes Payable - Ending $4807 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $3837 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |