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 $215 |
| Other Expenses.1002 | Office Expenses $651 |
| Other Expenses.1009 | Depreciation $1636 |
| Other Expenses.1012 | Insurance $7669 |
| Other Expenses.1 | Supplies $6611 |
| Other Expenses.2 | Sales Tax Expense $4479 |
| Other Expenses.3 | Repairs & Maint $2933 |
| Other Expenses.4 | Cleaning Services $840 |
| Other Expenses.5 | Misc Expense $728 |
| Other Expenses.6 | Safe Harbor Expense $300 |
| Other Expenses.7 | License & Fees $245 |
| Other Expenses.8 | Gifts $185 |
| Other Assets.1 | Inventory - Beginning $2000 Inventory - Ending $2000 |
| Total Liabilities.1 | Payroll Taxes - Beginning $143 Payroll Taxes - Ending $491 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |