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 $1271 |
| Other Expenses.1002 | Office Expenses $2080 |
| Other Expenses.1008 | Interest $1769 |
| Other Expenses.1009 | Depreciation $8311 |
| Other Expenses.1 | Licenses & Fees $1702 |
| Other Expenses.2 | Food/Supplies/Etc $937 |
| Other Expenses.3 | Donation $200 |
| Other Expenses.4 | Bank Charges $91 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5031 Furniture and Fixtures - Ending $8350 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $485 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $36939 Secured Mortgages and Notes Payable - Ending $34507 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |