Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $3938 |
| Other Expenses.1 | GENERAL POST EXPENSE $13885 |
| Other Expenses.2 | TELEPHONE/UTILITIES $13821 |
| Other Expenses.3 | LAUNDRY & TRASH SERV. $5898 |
| Other Expenses.4 | SALES TAX $5251 |
| Other Expenses.5 | REPAIR & MAINTENANCE $1858 |
| Other Expenses.6 | DONATION $403 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000 |
| Total Liabilities.1 | SALES TAX - Beginning $137 SALES TAX - Ending $515 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $348 PAYROLL TAXES - Ending $694 |
| Total Liabilities.3 | PPP LOAN - Beginning $2500 PPP LOAN - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |