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 $887 |
| Other Expenses.1009 | Depreciation $17287 |
| Other Expenses.1012 | Insurance $7553 |
| Other Expenses.1 | CREDIT CARD FEES $6843 |
| Other Expenses.2 | REAL & PERSONAL PROPERTY TAX $6553 |
| Other Expenses.3 | EQUIPMENT RENTAL $2364 |
| Other Expenses.4 | LICENSES $1282 |
| Other Expenses.5 | SECURITY $887 |
| Other Expenses.6 | CLEANING AND OPERATIONS $852 |
| Other Expenses.7 | MISCELLANEOUS $347 |
| Other Expenses.8 | REPAIRS $185 |
| Other Expenses.9 | ANNUAL REPORT $40 |
| Other Expenses.10 | PENALTIES $18 |
| Other Expenses.11 | SALES TAX VARIANCE $4 |
| Other Assets.1003 | Machinery and Equipment - Beginning $53605 Machinery and Equipment - Ending $53665 |
| Other Assets.1010 | Inventories - Beginning $5028 Inventories - Ending $2924 |
| Total Liabilities.1 | ACCRUED TAXES - Beginning $1400 ACCRUED TAXES - Ending $1407 |
| Total Liabilities.2 | NOTE PAYABLE-SBA - Beginning $27300 NOTE PAYABLE-SBA - Ending $30803 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |