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 $4390 |
| Other Expenses.1002 | Office Expenses $1301 |
| Other Expenses.1009 | Depreciation $1814 |
| Other Expenses.1012 | Insurance $9886 |
| Other Expenses.1 | Repairs/maint $13201 |
| Other Expenses.2 | Utilities $9099 |
| Other Expenses.3 | Telephone $3398 |
| Other Expenses.4 | Licenses $2751 |
| Other Expenses.5 | Sales tax $2432 |
| Other Expenses.6 | Supplies $2146 |
| Other Expenses.7 | Waste Disposal $1612 |
| Other Expenses.8 | Contributions $1394 |
| Other Expenses.9 | Equipment rental $1284 |
| Other Expenses.10 | Property tax $1104 |
| Other Expenses.11 | Snow Removal $1000 |
| Other Expenses.12 | Cleaning $700 |
| Other Expenses.13 | Food $682 |
| Other Expenses.14 | Dues/subscriptions $390 |
| Other Expenses.15 | Bank charges $293 |
| Other Expenses.16 | Miscellaneous $94 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5001 Furniture and Fixtures - Ending $5001 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1541 Machinery and Equipment - Ending $1329 |
| Other Assets.1010 | Inventories - Beginning $4700 Inventories - Ending $4700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7819 Accounts Payable and Accrued Expenses - Ending $9592 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |