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 $889 |
| Other Expenses.1 | Purchases and Supplies $55974 |
| Other Expenses.4 | Licenses and Permits $1468 |
| Other Expenses.5 | Security $800 |
| Other Expenses.6 | Dues and Subscriptions $477 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $18090 |
| Other Assets.1010 | Inventories - Beginning $10202 Inventories - Ending $13248 |
| Total Liabilities.1 | Accrued Expenses - Beginning $3045 Accrued Expenses - Ending $3388 |
| Total Liabilities.2 | Security Deposits - Beginning $2100 Security Deposits - Ending $1750 |
| Form 990-EX, Part V | Information regarding personal benefit contracts: The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |