Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6267 |
| Other Expenses.1012 | Insurance $2865 |
| Other Expenses.1 | Supplies $23869 |
| Other Expenses.2 | IT Expense/Software $9737 |
| Other Expenses.3 | Utilities $9443 |
| Other Expenses.4 | Real Estate Taxes $3498 |
| Other Expenses.5 | Membership Service/Fees Refund $3067 |
| Other Expenses.6 | Junk Removal/Office Cleaning $1771 |
| Other Expenses.7 | Meals $843 |
| Other Expenses.8 | IRS Penalties $445 |
| Other Expenses.9 | Credit Card Processing $201 |
| Other Expenses.10 | Miscellaneous $132 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $12659 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3346 Machinery and Equipment - Ending $2945 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |