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 $381 |
| Other Expenses.1002 | Office Expenses $2015 |
| Other Expenses.1009 | Depreciation $7925 |
| Other Expenses.1012 | Insurance $1620 |
| Other Expenses.1 | UTILITIES $8060 |
| Other Expenses.2 | MISCELLANEOUS PROGRAM $5601 |
| Other Expenses.3 | OUTSIDE SERVICES $1914 |
| Other Expenses.4 | SUPPLIES $1399 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1148 |
| Other Expenses.6 | MERCHANT FEES $752 |
| Other Expenses.7 | TAXES & LICENSES $616 |
| Other Assets.1 | INVENTORY - Beginning $3493 INVENTORY - Ending $3493 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1316 PAYROLL LIABILITIES - Ending $1087 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $276 SALES TAX PAYABLE - Ending $208 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |