Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 1,356 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LINEN SUPPLIES 1,072 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 9,364 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND PERMITS 3,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER TAXES 4,733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING EXPENSES 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 6,980 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 211 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 11,915, End of year 13,415 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTE PAYABLE Beginning of year 36,000, End of year 33,356 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |