Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2014 |
| Other Expenses.1012 | Insurance $3458 |
| Other Expenses.1 | Repairs $23281 |
| Other Expenses.2 | Utilities $12727 |
| Other Expenses.3 | Entertainment expense $6948 |
| Other Expenses.4 | Supplies $6610 |
| Other Expenses.5 | Special project & commitee exp $6182 |
| Other Expenses.6 | Licenses & permits $910 |
| Other Expenses.7 | Dues $349 |
| Other Expenses.9 | Taxes-real estate $136 |
| Other Assets.1 | Inventory - Beginning $17976 Inventory - Ending $18926 |
| Total Liabilities.1 | Accrued payroll & sales tax - Beginning $468 Accrued payroll & sales tax - Ending $1881 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |