Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Misc Revenue $5584 |
| Other Expenses.1001 | Advertising and Promotion $1067 |
| Other Expenses.1002 | Office Expenses $1108 |
| Other Expenses.1008 | Interest $1166 |
| Other Expenses.1009 | Depreciation $461 |
| Other Expenses.1012 | Insurance $521 |
| Other Expenses.1 | MEALS $1126 |
| Other Expenses.2 | Misc Expense $791 |
| Other Expenses.3 | MERCHANCISE PICKUP $756 |
| Other Expenses.5 | BANK CHARGES $317 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $83 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $42 |
| Other Expenses.8 | CAR AND TRUCK $28 |
| Other Assets.1003 | Machinery and Equipment - Beginning $732 Machinery and Equipment - Ending $271 |
| Other Assets.1010 | Inventories - Beginning $4857 Inventories - Ending $4857 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5 |
| Total Liabilities.1 | CHAMBER CASH CLEARING - Beginning $4218 CHAMBER CASH CLEARING - Ending $633 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $240 PAYROLL LIABILITIES - Ending $0 |
| Total Liabilities.3 | SALES TAX PAYABLE - Beginning $1209 SALES TAX PAYABLE - Ending $2413 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |