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 $958 |
| Other Expenses.1 | Purchases and Supplies $34578 |
| Other Expenses.2 | Licenses and Permits $1723 |
| Other Expenses.5 | Security $800 |
| Other Expenses.6 | Dues and Subscriptions $254 |
| Other Assets.1010 | Inventories - Beginning $9117 Inventories - Ending $9370 |
| Other Assets.1 | Other Depreciable Assets - Beginning $37508 Other Depreciable Assets - Ending $0 |
| Total Liabilities.1 | Accrued Expenses - Beginning $3261 Accrued Expenses - Ending $788 |
| Total Liabilities.2 | Security Deposits - Beginning $1050 Security Deposits - Ending $2100 |
| Form 990-EX, Part V | Information regarding personal benefit contracts: The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |