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 $10917 |
| Other Expenses.1002 | Office Expenses $1645 |
| Other Expenses.1009 | Depreciation $7096 |
| Other Expenses.1012 | Insurance $4302 |
| Other Expenses.1 | GIFT CHECKS $7002 |
| Other Expenses.2 | REAL ESTATE TAXES $3529 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $3066 |
| Other Expenses.4 | BANK FEES $704 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $494 |
| Other Expenses.6 | STATE REGISTRATION FEE $150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3253 Furniture and Fixtures - Ending $3081 |
| Other Assets.1005 | Accounts Receivable - Beginning $499 Accounts Receivable - Ending $170 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1502 Accounts Payable and Accrued Expenses - Ending $1444 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |