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 $25 |
| Other Expenses.1002 | Office Expenses $520 |
| Other Expenses.1012 | Insurance $4349 |
| Other Expenses.1 | SUPPLIES $3473 |
| Other Expenses.2 | PRIZES & AWARDS $2831 |
| Other Expenses.3 | BANK CHARGES $2054 |
| Other Expenses.4 | OTHER TAXES $1875 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $105 |
| Other Expenses.6 | MISCELLANEOUS $32 |
| Other Assets.1010 | Inventories - Beginning $4715 Inventories - Ending $4965 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1209 PAYROLL TAXES PAYABLE - Ending $1072 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $323 SALES TAX PAYABLE - Ending $496 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |