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 $2697 |
| Other Expenses.1002 | Office Expenses $80 |
| Other Expenses.1005 | Travel $54 |
| Other Expenses.1008 | Interest $23 |
| Other Expenses.1009 | Depreciation $54 |
| Other Expenses.1012 | Insurance $1735 |
| Other Expenses.1 | UTILITIES $2771 |
| Other Expenses.2 | TELEPHONE $1655 |
| Other Expenses.3 | MEMBERSHIP $470 |
| Other Expenses.4 | MISCELLANEOUS $462 |
| Other Expenses.5 | BANK CHARGES $162 |
| Other Expenses.7 | JANITORIAL $120 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $577 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6055 Machinery and Equipment - Ending $6001 |
| Other Assets.1004 | Miscellaneous - Beginning $4164 Miscellaneous - Ending $4164 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $3176 PAYROLL LIABILITIES - Ending $4516 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |