Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSEMENTS $1970 |
| Other Revenue.2 | REFUNDS $1478 |
| Other Revenue.3 | CAN SALES $201 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $710 |
| Other Expenses.1009 | Depreciation $13429 |
| Other Expenses.1012 | Insurance $10368 |
| Other Expenses.1 | SALES TAX $7555 |
| Other Expenses.2 | CABLE TV $5617 |
| Other Expenses.3 | FEDERAL TAX EXPENSE $3943 |
| Other Expenses.4 | MEMBERSHIP DUES $3071 |
| Other Expenses.5 | LICENSES & PERMITS $2322 |
| Other Expenses.6 | SUPPLIES $2298 |
| Other Expenses.7 | GRANTS TO INDIVIDULAS $2209 |
| Other Expenses.8 | STATE IL990-T $2048 |
| Other Expenses.9 | MISCELLANEOUS $364 |
| Other Expenses.10 | RETD CHECKS $325 |
| Other Expenses.11 | BANK CHARGES $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21397 Machinery and Equipment - Ending $13815 |
| Other Assets.1010 | Inventories - Beginning $8256 Inventories - Ending $6267 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8560 Prepaid Expenses and Deferred Charges - Ending $9169 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1087 Accounts Payable and Accrued Expenses - Ending $1077 |
| Total Liabilities.1 | Rounding - Beginning $1 Rounding - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |