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 8, Other Revenue | Room rent 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses permits 1,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax payment 16 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 4,000, End of year 1,300 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment-net Beginning of year 8,606, End of year 7,497 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes withheld Beginning of year 61, End of year 35 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 291, End of year 47 |
| Software ID: | 22015464 |
| Software Version: | 22.0.1.0 |