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 $1854 |
| Other Expenses.1009 | Depreciation $17070 |
| Other Expenses.1012 | Insurance $6563 |
| Other Expenses.1 | CREDIT CARD FEES $7660 |
| Other Expenses.2 | REAL & PERSONAL PROPERTY TAX $6067 |
| Other Expenses.3 | REPAIRS $4483 |
| Other Expenses.4 | EQUIPMENT RENTAL $4087 |
| Other Expenses.5 | CLEANING AND OPERATIONS $3157 |
| Other Expenses.6 | SECURITY $991 |
| Other Expenses.7 | LICENSES $520 |
| Other Expenses.8 | BANK FEES $110 |
| Other Expenses.9 | ANNUAL REPORT $40 |
| Other Assets.1 | INVENTORY - Beginning $2943 INVENTORY - Ending $0 |
| Total Liabilities.1 | ACCRUED TAXES - Beginning $889 ACCRUED TAXES - Ending $1400 |
| Total Liabilities.2 | NOTE PAYABLE-SBA - Beginning $27200 NOTE PAYABLE-SBA - Ending $27300 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |