Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $76 |
| Other Expenses.1002 | Office Expenses $1014 |
| Other Expenses.1009 | Depreciation $8576 |
| Other Expenses.1012 | Insurance $22876 |
| Other Expenses.1 | FACILITIES MAINTENANCE $89925 |
| Other Expenses.2 | TAXES $10898 |
| Other Expenses.3 | UTILITIES $8649 |
| Other Expenses.4 | OUTSIDE SERVICES $3688 |
| Other Expenses.5 | Miscellaneous $1660 |
| Other Expenses.6 | CREDIT CARD FEES $1349 |
| Other Expenses.7 | EQUIPMENT REPAIRS $712 |
| Other Expenses.8 | FEES AND LICENSES $710 |
| Other Expenses.9 | RUG & TOWEL RENTAL $698 |
| Other Expenses.10 | SUPPLIES $674 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $55000 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $3589 Accounts Receivable - Ending $37522 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4039 Accounts Payable and Accrued Expenses - Ending $1275 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |