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 $252 |
| Other Expenses.1002 | Office Expenses $3480 |
| Other Expenses.1009 | Depreciation $7854 |
| Other Expenses.1012 | Insurance $7536 |
| Other Expenses.1 | UTILITIES $6241 |
| Other Expenses.2 | TELEPHONE $2211 |
| Other Expenses.3 | AUTO EXPENSE $2062 |
| Other Expenses.4 | SUPPLIES & SHOP EXP $1766 |
| Other Expenses.5 | HOUSE MAINT $386 |
| Other Expenses.6 | BANK & MISC $139 |
| Other Expenses.7 | MEALS $54 |
| Other Expenses.8 | SMALL TOOLS AND EQUIP & UNIF $34 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28015 Machinery and Equipment - Ending $33843 |
| Other Assets.1004 | Miscellaneous - Beginning $16858 Miscellaneous - Ending $16858 |
| Other Assets.1010 | Inventories - Beginning $16500 Inventories - Ending $16400 |
| Other Assets.1 | MEMORIAL FUND - Beginning $0 MEMORIAL FUND - Ending $6093 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |