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 $697 |
| Other Expenses.1002 | Office Expenses $4992 |
| Other Expenses.1009 | Depreciation $8989 |
| Other Expenses.1012 | Insurance $600 |
| Other Expenses.1 | SUPPLIES $8111 |
| Other Expenses.2 | DUES-NATL & LOCAL $8034 |
| Other Expenses.3 | DONATIONS $6245 |
| Other Expenses.4 | SCHOLARSHIPS & YOUTH ACTIVITIE $2000 |
| Other Expenses.5 | VETERANS HARDSHIP PYMTS $1490 |
| Other Expenses.6 | FUNDRAISER SUPPLIES-MISC $1340 |
| Other Expenses.7 | MISCELLANEOUS $1141 |
| Other Expenses.8 | LICENSES $778 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $88 |
| Other Expenses.14 | DAILY SHEET RECON DIFF $-104 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1027 Furniture and Fixtures - Ending $836 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6563 Machinery and Equipment - Ending $5611 |
| Other Assets.1010 | Inventories - Beginning $5137 Inventories - Ending $4322 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1442 PAYROLL TAXES PAYABLE - Ending $476 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1018 SALES TAX PAYABLE - Ending $664 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |