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 $1350 |
| Other Expenses.1002 | Office Expenses $5041 |
| Other Expenses.1009 | Depreciation $2331 |
| Other Expenses.1012 | Insurance $650 |
| Other Expenses.1 | BUSINESS TAXES $4726 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $4314 |
| Other Expenses.3 | SCHOLARSHIP EXPENSE $4000 |
| Other Expenses.4 | Assessment $3716 |
| Other Expenses.5 | CREDIT CARD FEES $2986 |
| Other Expenses.6 | LICENSES & PERMITS $2399 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $2234 |
| Other Expenses.8 | DONATION $2108 |
| Other Expenses.9 | Gambling Taxes $712 |
| Other Expenses.10 | CONTRACT LABOR $350 |
| Other Expenses.11 | BANK SERVICES CHARGES $136 |
| Other Expenses.12 | NATIONAL DUES $95 |
| Other Expenses.14 | PENALTIES $48 |
| Other Expenses.15 | MISCELLANEOUS $4 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2622 Machinery and Equipment - Ending $1471 |
| Other Assets.1004 | Miscellaneous - Beginning $120 Miscellaneous - Ending $60 |
| Other Assets.1005 | Accounts Receivable - Beginning $21737 Accounts Receivable - Ending $5937 |
| Other Assets.1010 | Inventories - Beginning $22756 Inventories - Ending $22756 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1135 Accounts Payable and Accrued Expenses - Ending $2131 |
| Total Liabilities.1 | LOAN PAYABLE - Beginning $1000 LOAN PAYABLE - Ending $1000 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |