Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Misc Income $3808 |
| Other Expenses.1001 | Advertising and Promotion $13658 |
| Other Expenses.1002 | Office Expenses $5321 |
| Other Expenses.1005 | Travel $158 |
| Other Expenses.1009 | Depreciation $1761 |
| Other Expenses.1012 | Insurance $3394 |
| Other Expenses.1 | Utilities $5499 |
| Other Expenses.2 | Website $3206 |
| Other Expenses.3 | Bank Charges $1852 |
| Other Expenses.4 | Miscellaneous $1767 |
| Other Expenses.6 | Repairs & Maintenance $737 |
| Other Expenses.7 | Supplies $629 |
| Other Expenses.8 | Meals $609 |
| Other Expenses.9 | Contract Labor $140 |
| Other Expenses.10 | Dues & Subscriptions $120 |
| Other Expenses.11 | Licenses & Permits $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1344 Machinery and Equipment - Ending $806 |
| Other Assets.1005 | Accounts Receivable - Beginning $9500 Accounts Receivable - Ending $5210 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1306 Prepaid Expenses and Deferred Charges - Ending $1503 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12945 Accounts Payable and Accrued Expenses - Ending $18490 |
| Total Liabilities.1 | Payroll Tax Liabilities - Beginning $3088 Payroll Tax Liabilities - Ending $3849 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $75 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |