Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2821 |
| Other Expenses.1009 | Depreciation $1346 |
| Other Expenses.1012 | Insurance $3276 |
| Other Expenses.1 | Contract Labor $33319 |
| Other Expenses.2 | Taxes-Property $19856 |
| Other Expenses.3 | Utilities $5743 |
| Other Expenses.4 | Equipment Lease $5709 |
| Other Expenses.5 | MISCELLANEOUS EXPENSES $4584 |
| Other Expenses.6 | Gas & Oil $3276 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $3276 |
| Other Expenses.8 | Sales Tax $1790 |
| Other Expenses.9 | Bank Charges $168 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1589 Machinery and Equipment - Ending $530 |
| Other Assets.1010 | Inventories - Beginning $160 Inventories - Ending $160 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $47 Accounts Payable and Accrued Expenses - Ending $47 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $58343 Secured Mortgages and Notes Payable - Ending $56728 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |