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 $359 |
| Other Expenses.1009 | Depreciation $2847 |
| Other Expenses.1 | Taxes $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1284 Machinery and Equipment - Ending $701 |
| Other Assets.1010 | Inventories - Beginning $4240 Inventories - Ending $3816 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2456 Accounts Payable and Accrued Expenses - Ending $3645 |
| Total Liabilities.1 | Security Deposits - Beginning $2300 Security Deposits - Ending $2300 |
| Total Liabilities.2 | CT sales tax payable - Beginning $1032 CT sales tax payable - Ending $0 |
| Total Liabilities.3 | PPP Loan - Beginning $0 PPP Loan - Ending $7800 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |