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 $291 |
| Other Expenses.1005 | Travel $36 |
| Other Expenses.1009 | Depreciation $5597 |
| Other Expenses.1 | Installation Dinner $4182 |
| Other Expenses.2 | Donations $4003 |
| Other Expenses.3 | Dues - Affiliation $3460 |
| Other Expenses.4 | Telephone $2625 |
| Other Expenses.5 | Uniforms/Badges/Plaques $1635 |
| Other Expenses.6 | Meeting Expense $1225 |
| Other Expenses.7 | Miscellaneous $529 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4492 Furniture and Fixtures - Ending $3709 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7962 Machinery and Equipment - Ending $6416 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $362 Sales Tax Payable - Ending $406 |
| Total Liabilities.2 | Payroll taxes payable - Beginning $131 Payroll taxes payable - Ending $117 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |