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 $1629 |
| Other Expenses.1002 | Office Expenses $6123 |
| Other Expenses.1003 | Information Technology $942 |
| Other Expenses.1009 | Depreciation $2246 |
| Other Expenses.1012 | Insurance $4141 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $2222 |
| Other Expenses.2 | LOTTERY EXPENSE $1922 |
| Other Expenses.3 | LAUNDRY & CLEANING $1117 |
| Other Expenses.4 | SECURITY AND ALARM $493 |
| Other Expenses.5 | MISCELLANEOUS $249 |
| Other Expenses.6 | CASH OVER & SHORT $248 |
| Other Expenses.7 | LICENSES & PERMITS $210 |
| Other Expenses.8 | STATE TAX $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $573 Furniture and Fixtures - Ending $288 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $17652 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $17749 Accounts Payable and Accrued Expenses - Ending $24052 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |