Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1209 |
| Other Expenses.1012 | Insurance $4818 |
| Other Expenses.1 | FIRE REPAIRS $24344 |
| Other Expenses.2 | LICENSES & PERMITS $1295 |
| Other Expenses.3 | PAYROLL TAXES $954 |
| Other Expenses.4 | PAYROLL PROCESSING FEES $929 |
| Other Expenses.5 | CALIFORNIA FRANCHISE TAX $800 |
| Other Expenses.6 | OFFICE EXPENSE $796 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $655 |
| Other Expenses.8 | ELECTRICITY $624 |
| Other Expenses.9 | PROPERTY TAXES $383 |
| Other Expenses.11 | LAB FEES $316 |
| Other Assets.1 | ORGANIZATION COSTS - Beginning $552 ORGANIZATION COSTS - Ending $552 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |