Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $1743 |
| Other Expenses.1001 | Advertising and Promotion $2537 |
| Other Expenses.1002 | Office Expenses $254 |
| Other Expenses.1005 | Travel $67 |
| Other Expenses.1008 | Interest $50 |
| Other Expenses.1009 | Depreciation $54 |
| Other Expenses.1012 | Insurance $1703 |
| Other Expenses.1 | UTILITIES $2850 |
| Other Expenses.2 | TELEPHONE $1283 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $353 |
| Other Expenses.4 | BANK CHARGES $272 |
| Other Expenses.5 | JANITORIAL $216 |
| Other Expenses.6 | MISCELLANEOUS $185 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $100 |
| Other Expenses.9 | LICENSES AND TAXES $50 |
| Other Expenses.10 | GIFTS $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $577 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6001 Machinery and Equipment - Ending $5947 |
| Other Assets.1004 | Miscellaneous - Beginning $4164 Miscellaneous - Ending $4164 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $4516 PAYROLL LIABILITIES - Ending $4711 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |