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 $2220 |
| Other Expenses.1012 | Insurance $2878 |
| Other Expenses.1 | HOUSE ACCOUNT EXPENSES $7727 |
| Other Expenses.2 | TAX-OTHER $1000 |
| Other Expenses.3 | MEALS TAX $920 |
| Other Expenses.4 | DONATIONS $900 |
| Other Expenses.5 | PERMITS $520 |
| Other Expenses.6 | GOODWILL $200 |
| Other Assets.1010 | Inventories - Beginning $5490 Inventories - Ending $5490 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $3541 SECURITY DEPOSIT - Ending $3541 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $442 Accounts Payable and Accrued Expenses - Ending $28 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $24000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |