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 $3948 |
| Other Expenses.1002 | Office Expenses $108 |
| Other Expenses.1005 | Travel $3827 |
| Other Expenses.1009 | Depreciation $78 |
| Other Expenses.1012 | Insurance $3917 |
| Other Expenses.1 | Meals And Entertainment $13000 |
| Other Expenses.3 | Bank Service Fees $467 |
| Other Expenses.4 | Merchant Fees $345 |
| Other Expenses.5 | Flowers, Leis & Decorations $325 |
| Other Expenses.6 | Donations $300 |
| Other Expenses.8 | Licenses and Fees $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $391 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3092 Prepaid Expenses and Deferred Charges - Ending $138 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $566 Accounts Payable and Accrued Expenses - Ending $1062 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $21450 Deferred Revenue - Ending $15750 |
| Total Liabilities.1 | Due to Foundation - Beginning $724 Due to Foundation - Ending $284 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |