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 $875 |
| Other Expenses.1002 | Office Expenses $688 |
| Other Expenses.1008 | Interest $26 |
| Other Expenses.1009 | Depreciation $9326 |
| Other Expenses.1012 | Insurance $12936 |
| Other Expenses.1 | Taxes $13249 |
| Other Expenses.2 | Repairs $5261 |
| Other Expenses.3 | Materials & supplies $4559 |
| Other Expenses.4 | Licenses & Permits $3702 |
| Other Expenses.5 | Janitorial $2193 |
| Other Expenses.6 | Laundry $1306 |
| Other Expenses.7 | Miscellaneous $1235 |
| Other Expenses.8 | Merchant card fees & Bank Fees $765 |
| Other Expenses.9 | Equipment rental $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6626 Machinery and Equipment - Ending $3666 |
| Other Assets.1010 | Inventories - Beginning $15498 Inventories - Ending $19987 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1706 Accounts Payable and Accrued Expenses - Ending $1152 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |