Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1128 Accounts Payable and Accrued Expenses - Ending $1578 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $404 DEPOSITS - Ending $404 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $7281 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PERMITS $129 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Repairs $219 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues $1206 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $1828 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | INTERNET FEES $2061 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $2370 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Equipment Leases $3174 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AWARDS&PRIZES $4057 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Meal & Entertainment $6829 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $8929 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PERFORMERS $20451 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7288 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $7281 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $68 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $920 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $20963 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MONTHLY NEWSLETTER $160 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MAPS $264 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |