Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $282 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $35 |
| Other Expenses.1012 | Insurance $3353 |
| Other Expenses.1 | Janitorial $3250 |
| Other Expenses.2 | Licenses $2293 |
| Other Expenses.3 | Supplies $1460 |
| Other Expenses.4 | Awards $1300 |
| Other Expenses.5 | Internet $1056 |
| Other Expenses.6 | Donations $823 |
| Other Expenses.7 | Bonds $340 |
| Other Expenses.8 | Cash over/short $306 |
| Other Expenses.9 | Telephone $265 |
| Other Expenses.10 | Gifts $225 |
| Other Expenses.11 | Bank Fees $150 |
| Other Expenses.12 | Fire Protection $150 |
| Other Expenses.13 | Dues $129 |
| Other Expenses.15 | Auto expense $60 |
| Other Expenses.16 | Holiday Fund $33 |
| Other Expenses.17 | Flags $27 |
| Other Expenses.18 | Misc $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12905 Machinery and Equipment - Ending $44658 |
| Other Assets.1010 | Inventories - Beginning $7956 Inventories - Ending $6103 |
| Other Assets.1 | Other - Beginning $11050 Other - Ending $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2077 Accounts Payable and Accrued Expenses - Ending $3115 |
| Total Liabilities.1002 | Grants Payable - Beginning $66 Grants Payable - Ending $0 |
| Total Liabilities.1 | Other Liabilities - Beginning $45080 Other Liabilities - Ending $45080 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |