Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $345 |
| Other Expenses.1002 | Office Expenses $724 |
| Other Expenses.1012 | Insurance $4484 |
| Other Expenses.1 | UTILITIES $7737 |
| Other Expenses.2 | TAXES-PROPERTY $3875 |
| Other Expenses.3 | BUILDING REPAIRS $946 |
| Other Expenses.4 | BANK CHARGES $151 |
| Other Expenses.5 | CREDIT CARD EXPENSES $147 |
| Other Expenses.6 | CA TAX $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3512 Machinery and Equipment - Ending $3512 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $66 Prepaid Expenses and Deferred Charges - Ending $33 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12647 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $23800 Unsecured Notes and Loans Payable - Ending $23800 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |