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 $5485 |
| Other Expenses.1002 | Office Expenses $2203 |
| Other Expenses.1009 | Depreciation $1351 |
| Other Expenses.1012 | Insurance $13506 |
| Other Expenses.1 | Sales tax $11738 |
| Other Expenses.2 | Utilities $11361 |
| Other Expenses.3 | Repairs/maint $9613 |
| Other Expenses.4 | Waste Disposal $5344 |
| Other Expenses.5 | Telephone/cable/internet $4458 |
| Other Expenses.6 | Contributions $3682 |
| Other Expenses.7 | Food $2577 |
| Other Expenses.8 | Equipment rental $1337 |
| Other Expenses.9 | Property tax $1114 |
| Other Expenses.10 | Supplies $922 |
| Other Expenses.11 | Cleaning $500 |
| Other Expenses.12 | Bank charges $480 |
| Other Expenses.14 | Website $211 |
| Other Expenses.15 | Dues/subscriptions $60 |
| Other Expenses.16 | Miscellaneous $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5001 Furniture and Fixtures - Ending $5001 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1177 Machinery and Equipment - Ending $1026 |
| Other Assets.1010 | Inventories - Beginning $4700 Inventories - Ending $4700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9259 Accounts Payable and Accrued Expenses - Ending $12426 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |