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 $1980 |
| Other Expenses.1002 | Office Expenses $1849 |
| Other Expenses.1009 | Depreciation $929 |
| Other Expenses.1012 | Insurance $9279 |
| Other Expenses.1 | VETERANS ASSISTANCE $5183 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $4708 |
| Other Expenses.3 | LICENSES AND PERMITS $398 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $220 |
| Other Expenses.5 | BANK SERVICE CHARGES $130 |
| Other Expenses.7 | AWARDS $17 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9058 |
| Other Assets.1010 | Inventories - Beginning $11726 Inventories - Ending $11726 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $376 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | DUE TO STANDDOWN - Beginning $1052 DUE TO STANDDOWN - Ending $1052 |
| Total Liabilities.2 | payroll liabilities - Beginning $0 payroll liabilities - Ending $2906 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |