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 $3375 |
| Other Expenses.1012 | Insurance $11855 |
| Other Expenses.1 | building repairs $12419 |
| Other Expenses.2 | gym fees and equipment $5426 |
| Other Expenses.3 | taxes and licenses $723 |
| Other Assets.1008 | Receivables-Other Disqualified Persons - Beginning $55000 Receivables-Other Disqualified Persons - Ending $55000 |
| Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $1000 |
| Total Liabilities.1 | ACCRUED RENT - Beginning $14976 ACCRUED RENT - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |