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 $261 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2121 |
| Other Expenses.1008 | Interest $541 |
| Other Expenses.1009 | Depreciation $5037 |
| Other Expenses.1012 | Insurance $8026 |
| Other Expenses.1 | DUES $8483 |
| Other Expenses.2 | SALES TAX $7864 |
| Other Expenses.3 | OPERATION EXPENSES $5354 |
| Other Expenses.4 | LICENSE $2010 |
| Other Expenses.5 | SECRETARY'S EXPENSE $272 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3430 Furniture and Fixtures - Ending $3102 |
| Other Assets.1010 | Inventories - Beginning $6736 Inventories - Ending $6843 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1889 Prepaid Expenses and Deferred Charges - Ending $1879 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2981 Accounts Payable and Accrued Expenses - Ending $2846 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $2240 Secured Mortgages and Notes Payable - Ending $8324 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |