Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | event revenue $4912 |
| Other Expenses.1002 | Office Expenses $1173 |
| Other Expenses.1009 | Depreciation $7788 |
| Other Expenses.1012 | Insurance $1146 |
| Other Expenses.1 | Depletion $8735 |
| Other Expenses.2 | EVENT SUPPLIES $6143 |
| Other Expenses.3 | Charitable Contributions Exp $5088 |
| Other Expenses.4 | Other taxes $1343 |
| Other Expenses.5 | SUBCONTRACTORS $1200 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1140 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $595 |
| Other Expenses.9 | Licences & Permits $225 |
| Other Expenses.10 | BANK CHARGES $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $945 Furniture and Fixtures - Ending $787 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21046 Machinery and Equipment - Ending $22951 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |