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 $234 |
| Other Expenses.1005 | Travel $439 |
| Other Expenses.1012 | Insurance $3172 |
| Other Expenses.1 | UTILITIES $5278 |
| Other Expenses.2 | DUES $4095 |
| Other Expenses.3 | SUPPLIES $2354 |
| Other Expenses.4 | ADJUSTMENT $2207 |
| Other Expenses.5 | DONATIONS $2124 |
| Other Expenses.6 | MISC $1758 |
| Other Expenses.7 | REIMBURSEMENT $1542 |
| Other Expenses.8 | TELEPHONE $1250 |
| Other Expenses.9 | JANITOR SUPPLIES $664 |
| Other Expenses.10 | SPONSORSHIP $500 |
| Other Expenses.11 | EQUIPMENT MAINTENANCE $471 |
| Other Expenses.13 | REGISTRATION FEE $302 |
| Other Expenses.14 | OUTSIDE SERVICES $210 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25528 Furniture and Fixtures - Ending $25528 |
| Other Assets.1010 | Inventories - Beginning $14230 Inventories - Ending $16523 |
| Other Assets.1 | sales tax payable - Beginning $3911 sales tax payable - Ending $8398 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $366 PAYROLL TAXES - Ending $335 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |