Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $598 |
| Other Expenses.1009 | Depreciation $534 |
| Other Expenses.1012 | Insurance $8665 |
| Other Expenses.1 | UTILITIES $6442 |
| Other Expenses.2 | Repair and Maintenance $5233 |
| Other Expenses.3 | Dues/Fees $5032 |
| Other Expenses.4 | telephone $3625 |
| Other Expenses.5 | Disposal $2535 |
| Other Expenses.6 | PEST CONTROL $1287 |
| Other Expenses.7 | Security $835 |
| Other Expenses.8 | Water $685 |
| Other Expenses.9 | DONATIONS $546 |
| Other Expenses.10 | SUPPLIES $329 |
| Other Expenses.12 | credit card fees $195 |
| Other Expenses.13 | Miscellaneous $118 |
| Other Expenses.14 | BANK CHARGES $80 |
| Other Expenses.15 | equipment leases $74 |
| Other Assets.1004 | Miscellaneous - Beginning $2600 Miscellaneous - Ending $3951 |
| Other Assets.1 | INVENTORIES - Beginning $5927 INVENTORIES - Ending $5929 |
| Total Liabilities.1 | sales tax payable - Beginning $799 sales tax payable - Ending $631 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |