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 $2265 |
| Other Expenses.1012 | Insurance $3109 |
| Other Expenses.1 | SUPPLIES $7591 |
| Other Expenses.2 | MEALS TAX $3388 |
| Other Expenses.3 | TAX-OTHER $3218 |
| Other Expenses.4 | MAINTENANCE $2773 |
| Other Expenses.5 | DONATIONS $1400 |
| Other Expenses.6 | GOODWILL $310 |
| Other Assets.1010 | Inventories - Beginning $5490 Inventories - Ending $5490 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $3541 SECURITY DEPOSIT - Ending $3541 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $333 Accounts Payable and Accrued Expenses - Ending $320 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $24000 Unsecured Notes and Loans Payable - Ending $24000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |