Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL (HALL/PARKING LOT) 27,065 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP AMOUNT 575 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,168OFFICE SUPPLIES/EXPENSE 2,959TELEPHONE 3,337LICENSE/PERMIT 3,302BANK CHGS AND RECONCILATION DIFFERE 7,004INSURANCE 6,183PAYROLL PROCESSING FEE 886PAYROLL TAXES 940LOAN INTEREST 9,385DUES AND SUBSCRIPTION 226OTHER TAXES 469 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,202 4,537OTHER DEPRECAIBLE ASSETS 7,003 4,872 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 1,500 1,500SALES TAX PAYABLE 1,399 0OTHER 104 104MORTGAGE 188,965 185,259GOVT LOANS (PPP AND EIDL) 0 20,456 |
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