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 $825 |
| Other Expenses.1009 | Depreciation $6805 |
| Other Expenses.1012 | Insurance $8127 |
| Other Expenses.1 | Form 990T Epenses $85688 |
| Other Expenses.2 | Utilities $11251 |
| Other Expenses.3 | Sales Tax Expense $8354 |
| Other Expenses.4 | Supplies $6860 |
| Other Expenses.5 | Rent Expense $2413 |
| Other Expenses.6 | Repairs and Maintenance $1661 |
| Other Expenses.7 | Real Estate Taxes $1346 |
| Other Expenses.8 | Fuel $637 |
| Other Expenses.9 | License and Permits $620 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5177 Furniture and Fixtures - Ending $4100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23420 Machinery and Equipment - Ending $23420 |
| Other Assets.1010 | Inventories - Beginning $2000 Inventories - Ending $2000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $315 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $384 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |