| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1491 |
| Other Expenses.1 | Purchases and Supplies $83374 |
| Other Expenses.3 | Dues and Subscriptions $1414 |
| Other Expenses.5 | Licenses and Permits $1160 |
| Other Expenses.6 | Security $1000 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6512 Furniture and Fixtures - Ending $3908 |
| Other Assets.1010 | Inventories - Beginning $13207 Inventories - Ending $12864 |
| Total Liabilities.1 | Accrued Expenses - Beginning $3870 Accrued Expenses - Ending $5476 |
| Total Liabilities.2 | Security Deposits - Beginning $2450 Security Deposits - Ending $1750 |
| 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: | 25022934 |
| Software Version: | 2025v4.1 |