Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1118 |
| Other Expenses.1009 | Depreciation $9194 |
| Other Expenses.1 | UNIFORMS $2008 |
| Other Expenses.2 | EVENT COSTS $1578 |
| Other Expenses.3 | DONATIONS, ASSISTANCE $1324 |
| Other Expenses.4 | DUES $515 |
| Other Expenses.5 | SALES TAX EXP $302 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8318 Furniture and Fixtures - Ending $6283 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1392 Machinery and Equipment - Ending $1152 |
| Other Assets.1010 | Inventories - Beginning $2504 Inventories - Ending $1919 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $32 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |