Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $112 |
| Other Expenses.1002 | Office Expenses $978 |
| Other Expenses.1009 | Depreciation $2400 |
| Other Expenses.1012 | Insurance $2494 |
| Other Expenses.1 | Kitchen Supplies $11811 |
| Other Expenses.2 | Utilities $7744 |
| Other Expenses.3 | Repairs and Maintenance $3563 |
| Other Expenses.4 | Automobile Expenses $2400 |
| Other Expenses.5 | Protection $840 |
| Other Expenses.6 | License and Permits $685 |
| Other Expenses.8 | Program Expenses $237 |
| Other Expenses.9 | Dance Expenses $210 |
| Other Expenses.10 | Jewelry Purchases $136 |
| Other Expenses.11 | Miscellaneous $105 |
| Other Expenses.12 | BANK CHARGES $60 |
| Other Expenses.13 | Property Taxes $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3923 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5944 Machinery and Equipment - Ending $4488 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3137 Prepaid Expenses and Deferred Charges - Ending $3931 |
| Other Assets.1 | Other Asset - Beginning $358 Other Asset - Ending $358 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $872 Accounts Payable and Accrued Expenses - Ending $294 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |