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 $459 |
| Other Expenses.1012 | Insurance $19646 |
| Other Expenses.1 | Contractor Labor $10934 |
| Other Expenses.2 | License & Permits $10837 |
| Other Expenses.3 | Telephone $2504 |
| Other Expenses.4 | Storage Exp $1227 |
| Other Expenses.5 | Bank Charges $60 |
| Other Assets.1 | Loan Receivables - Beginning $0 Loan Receivables - Ending $29844 |
| Other Assets.2 | Utility Deposit - Beginning $0 Utility Deposit - Ending $521 |
| Other Assets.3 | Furniture & Fixtures - Beginning $0 Furniture & Fixtures - Ending $85674 |
| Other Assets.4 | Net Fund Balance - Beginning $152804 Net Fund Balance - Ending $0 |
| Total Liabilities.1 | Hall Rental Deposits - Beginning $0 Hall Rental Deposits - Ending $1650 |
| Total Liabilities.2 | SBA Loan - Beginning $0 SBA Loan - Ending $36100 |
| Total Liabilities.3 | Acc Dep & Amort-Previous Years - Beginning $0 Acc Dep & Amort-Previous Years - Ending $198866 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |