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 $1527 |
| Other Expenses.1009 | Depreciation $11609 |
| Other Expenses.1012 | Insurance $2118 |
| Other Expenses.1 | SUPPLIES $11668 |
| Other Expenses.2 | PAY OPTIONS $5767 |
| Other Expenses.3 | RENT $4578 |
| Other Expenses.4 | CONTRACT LABOR $2815 |
| Other Expenses.5 | FREIGHT $2154 |
| Other Expenses.6 | REPAIRS AND MAINTENANCE $1757 |
| Other Expenses.7 | NSCA FEES $1328 |
| Other Expenses.8 | PRIZES $1324 |
| Other Expenses.9 | ATA FEES $1244 |
| Other Expenses.10 | BANK CHARGES $982 |
| Other Expenses.11 | SUBSCRIPTIONS $389 |
| Other Expenses.12 | OFFICE EXPENSE $345 |
| Other Expenses.13 | WORKERS COMP. $300 |
| Other Expenses.14 | POSTAGE $177 |
| Other Assets.1003 | Machinery and Equipment - Beginning $32202 Machinery and Equipment - Ending $47640 |
| Other Assets.1010 | Inventories - Beginning $14218 Inventories - Ending $8400 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $138 PAYROLL TAX PAYABLE - Ending $301 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1634 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |