Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 704 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 14,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,826 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTION 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 15,964 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND DELIVERY 813 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 1,295 |
| Form 990-EZ, Part I, Line 20, Net Assets | rounding -9 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,025, End of year 2,025 |
| Form 990-EZ, Part II, Line 24, Other Assets | DEPOSIT ON CURTAIN Beginning of year 0, End of year 11,224 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOC - ALDEN STATE BANK Beginning of year 21,352, End of year 18,565 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 60, End of year 52 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEPOSIT ON SHED Beginning of year 2,020, End of year 2,020 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |