Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $955 |
| Other Expenses.1009 | Depreciation $2055 |
| Other Expenses.1012 | Insurance $10231 |
| Other Expenses.1 | Utilities $9385 |
| Other Expenses.2 | Repairs/maint $7668 |
| Other Expenses.3 | Sales tax $5385 |
| Other Expenses.4 | Licenses $3551 |
| Other Expenses.5 | Telephone $3475 |
| Other Expenses.6 | Contributions $3380 |
| Other Expenses.7 | Waste Disposal $2667 |
| Other Expenses.8 | Snow Removal $1540 |
| Other Expenses.9 | Supplies $1162 |
| Other Expenses.10 | Property tax $1108 |
| Other Expenses.12 | Dues/subscriptions $746 |
| Other Expenses.13 | Equipment rental $653 |
| Other Expenses.14 | Cleaning $600 |
| Other Expenses.15 | Food $446 |
| Other Expenses.16 | Bank charges $110 |
| Other Expenses.17 | Miscellaneous $90 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5157 Furniture and Fixtures - Ending $5001 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1838 Machinery and Equipment - Ending $1541 |
| Other Assets.1010 | Inventories - Beginning $4700 Inventories - Ending $4700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7490 Accounts Payable and Accrued Expenses - Ending $7819 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |