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 $35 |
| Other Expenses.1002 | Office Expenses $586 |
| Other Expenses.1009 | Depreciation $1057 |
| Other Expenses.1012 | Insurance $1918 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $1814 |
| Other Expenses.2 | LICENSES $506 |
| Other Expenses.3 | BANK &SERV CHARGES $393 |
| Other Expenses.4 | PEST CONTROL $387 |
| Other Expenses.5 | INSPECTIONS $298 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $194 |
| Other Expenses.9 | MUSIC AND ENTERTAINMENT $35 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1661 Furniture and Fixtures - Ending $604 |
| Other Assets.1010 | Inventories - Beginning $5185 Inventories - Ending $5185 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14100 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2487 PAYROLL LIABILITIES - Ending $805 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $517 SALES TAX PAYABLE - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |