Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROGRAMS $41913 |
| Other Revenue.2 | ADVERTISING $2273 |
| Other Expenses.1002 | Office Expenses $2056 |
| Other Expenses.1005 | Travel $303 |
| Other Expenses.1012 | Insurance $1455 |
| Other Expenses.1 | REBATE EXPENSE $12275 |
| Other Expenses.2 | TAXES - OTHER $8035 |
| Other Expenses.3 | BAD DEBT EXPENSE $3200 |
| Other Expenses.5 | CREDIT CARD SERVICE CHARGES $458 |
| Other Expenses.6 | EQUIPMENT LEASE $428 |
| Other Expenses.8 | LICENSES & PERMITS $60 |
| Other Assets.1005 | Accounts Receivable - Beginning $4397 Accounts Receivable - Ending $2864 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3979 Prepaid Expenses and Deferred Charges - Ending $7970 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $487 Accounts Payable and Accrued Expenses - Ending $542 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |