Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC $3577 |
| Other Revenue.2 | FLAGS $526 |
| Other Expenses.1001 | Advertising and Promotion $758 |
| Other Expenses.1005 | Travel $2506 |
| Other Expenses.1012 | Insurance $3454 |
| Other Expenses.1 | EQUIPMENT MAINTENANCE $12414 |
| Other Expenses.2 | DONATIONS $6437 |
| Other Expenses.3 | UTILITIES $5198 |
| Other Expenses.4 | DUES $4722 |
| Other Expenses.5 | MISC $4648 |
| Other Expenses.6 | ADJUSTMENT $3721 |
| Other Expenses.7 | REIMBURSEMENT $1248 |
| Other Expenses.8 | TELEPHONE $1227 |
| Other Expenses.9 | REGISTRATION FEE $867 |
| Other Expenses.10 | SUPPLIES $706 |
| Other Expenses.11 | SPONSORSHIP $500 |
| Other Expenses.13 | OUTSIDE SERVICES $210 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25528 Furniture and Fixtures - Ending $25528 |
| Other Assets.1010 | Inventories - Beginning $16523 Inventories - Ending $19244 |
| Other Assets.1 | sales tax payable - Beginning $8398 sales tax payable - Ending $12545 |
| Other Assets.2 | - Beginning $0 - Ending $1 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $335 PAYROLL TAXES - Ending $468 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |