Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Sale of Old Building $22784 |
| Other Revenue.2 | Rental Income $7500 |
| Other Expenses.1001 | Advertising and Promotion $806 |
| Other Expenses.1002 | Office Expenses $1010 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $637 |
| Other Expenses.1009 | Depreciation $7625 |
| Other Expenses.1012 | Insurance $2701 |
| Other Expenses.1 | Supplies $11539 |
| Other Expenses.2 | Excise Tax $6418 |
| Other Expenses.3 | Dues and Subscriptions $3602 |
| Other Expenses.4 | Property Taxes $2401 |
| Other Expenses.5 | Licenses and Permits $2113 |
| Other Expenses.6 | Community Support $2100 |
| Other Expenses.7 | Miscellaneous $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2772 Machinery and Equipment - Ending $1286 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $105 Accounts Payable and Accrued Expenses - Ending $105 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $13466 Payable to Officers, Directors, Etc. - Ending $28370 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |