Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $171 |
| Other Expenses.1001 | Advertising and Promotion $1393 |
| Other Expenses.1002 | Office Expenses $335 |
| Other Expenses.1009 | Depreciation $54 |
| Other Expenses.1012 | Insurance $1444 |
| Other Expenses.1 | UTILITIES $2934 |
| Other Expenses.2 | DONATIONS $2410 |
| Other Expenses.3 | MISCELLANEOUS $1904 |
| Other Expenses.4 | TELEPHONE $1370 |
| Other Expenses.5 | REFUNDS $400 |
| Other Expenses.6 | BANK CHARGES $210 |
| Other Expenses.7 | MEMBERSHIP $160 |
| Other Expenses.8 | JANITORIAL $120 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $577 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6109 Machinery and Equipment - Ending $6055 |
| Other Assets.1004 | Miscellaneous - Beginning $4164 Miscellaneous - Ending $4164 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $3037 PAYROLL LIABILITIES - Ending $3176 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |