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 $227 |
| Other Expenses.1008 | Interest $1511 |
| Other Expenses.1009 | Depreciation $1590 |
| Other Expenses.1012 | Insurance $2765 |
| Other Expenses.1 | Taxes $8971 |
| Other Expenses.2 | Outside Services $6912 |
| Other Expenses.3 | Electric $4328 |
| Other Expenses.4 | Natural Gas $2775 |
| Other Expenses.5 | Cable $1952 |
| Other Expenses.6 | Walter $1273 |
| Other Expenses.7 | Rent $851 |
| Other Expenses.8 | Trash Removal $835 |
| Other Expenses.9 | Phone $764 |
| Other Expenses.10 | Janitorial Expense $699 |
| Other Expenses.11 | Uniforms $504 |
| Other Expenses.12 | Fuel $70 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4968 Machinery and Equipment - Ending $3378 |
| Total Liabilities.1 | Liabilities - Beginning $16716 Liabilities - Ending $20094 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |