| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1581 |
| Other Expenses.1 | Purchases and Supplies $73069 |
| Other Expenses.4 | Dues and Subscriptions $1683 |
| Other Expenses.5 | Licenses and Permits $1195 |
| Other Expenses.6 | Security $1000 |
| Other Expenses.7 | Laundry $240 |
| Other Expenses.8 | Automobile Expense $35 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10854 Furniture and Fixtures - Ending $6512 |
| Other Assets.1010 | Inventories - Beginning $11861 Inventories - Ending $13207 |
| Total Liabilities.1 | Accrued Expenses - Beginning $4029 Accrued Expenses - Ending $3870 |
| Total Liabilities.2 | Security Deposits - Beginning $700 Security Deposits - Ending $2450 |
| Form 990-EX, Part V | Information regarding personal benefit contracts: The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |