Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $1830 |
| Other Expenses.1001 | Advertising and Promotion $304 |
| Other Expenses.1009 | Depreciation $6963 |
| Other Expenses.1012 | Insurance $250 |
| Other Expenses.1 | TAXES $5341 |
| Other Expenses.2 | SUPPLIES $3880 |
| Other Expenses.3 | SUBSCRIPTIONS $996 |
| Other Expenses.4 | BANK CHARGES $829 |
| Other Expenses.5 | CREDIT CARD MACHINE $689 |
| Other Expenses.6 | ACCOUNTING $620 |
| Other Expenses.7 | LICENSE $510 |
| Other Expenses.8 | MISC $260 |
| Other Expenses.9 | DONATIONS $50 |
| Other Expenses.10 | PAYROLL TAXES $16 |
| Other Assets.1005 | Accounts Receivable - Beginning $2793 Accounts Receivable - Ending $6293 |
| Other Assets.1 | PATRONAGE DIVIDENDS RECEIVABLE - Beginning $39 PATRONAGE DIVIDENDS RECEIVABLE - Ending $39 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $353 Accounts Payable and Accrued Expenses - Ending $573 |
| Total Liabilities.1 | notes payable - Beginning $12825 notes payable - Ending $12525 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |