Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Bank Interest 45.. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 13,158. Returns and Allowances: 0. Less Cost of Goods Sold: 4,662. Gross Profit: 8,496. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,662. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,662. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 750. Description: Other Expenses. Amount: 9,557. Total to Form 990-EZ, line 14: 10,307. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Entertainment. Amount: 8,450. Description: Advertising. Amount: 2,990. Description: Marketing. Amount: 917. Description: Market Supplies. Amount: 432. Description: Service Clubs. Amount: 6,468. Description: Insurance. Amount: 3,925. Description: Licenses & Permits. Amount: 50. Description: Bank Charges. Amount: 285. Description: Miscellaneous. Amount: 794. Description: Office Supplies. Amount: 437. Description: Equipment Rental. Amount: 1,223. Description: Sponsor Benefits. Amount: 571. Description: Dues & Subscriptions. Amount: 445. Description: Stage & Sound. Amount: 4,800. Description: Security. Amount: 2,991. Description: Special Events. Amount: 272. Description: Sanitation. Amount: 81. Description: Merchant Service Charges. Amount: 333. Total to Form 990-EZ, line 16: 35,464. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,544. End of Year Amount: 3,537. |
| Software ID: | |
| Software Version: |