Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC $622 |
| Other Revenue.2 | FLAGS $440 |
| Other Expenses.1001 | Advertising and Promotion $768 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $485 |
| Other Expenses.1012 | Insurance $3480 |
| Other Expenses.1 | ADJUSTMENT $5447 |
| Other Expenses.2 | UTILITIES $3654 |
| Other Expenses.3 | DUES $3427 |
| Other Expenses.4 | DONATIONS $3027 |
| Other Expenses.5 | MISC $1316 |
| Other Expenses.6 | TELEPHONE $1292 |
| Other Expenses.7 | EQUIPMENT MAINTENANCE $1084 |
| Other Expenses.8 | SUPPLIES $622 |
| Other Expenses.10 | REGISTRATION FEE $151 |
| Other Expenses.11 | JANITOR SUPPLIES $17 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25529 Furniture and Fixtures - Ending $25528 |
| Other Assets.1010 | Inventories - Beginning $11760 Inventories - Ending $14230 |
| Other Assets.1 | sales tax payable - Beginning $0 sales tax payable - Ending $3911 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $116 PAYROLL TAXES - Ending $366 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |