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 $51 |
| Other Expenses.1002 | Office Expenses $8094 |
| Other Expenses.1009 | Depreciation $4800 |
| Other Expenses.1012 | Insurance $3514 |
| Other Expenses.1 | Dues and per capita $7671 |
| Other Expenses.2 | Program expenses $4364 |
| Other Expenses.3 | Real estate taxes $2227 |
| Other Expenses.4 | Bank Merchant Fees $1821 |
| Other Expenses.5 | Licenses and permits $1445 |
| Other Expenses.6 | Miscellaneous $1164 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4694 Machinery and Equipment - Ending $2450 |
| Other Assets.1010 | Inventories - Beginning $4375 Inventories - Ending $4375 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2555 Accounts Payable and Accrued Expenses - Ending $3384 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |