Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,523 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,667 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,779 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax paid 795 |
| Form 990-EZ, Part I, Line 20, Net Assets | Incorrectly reported on accrual basis in previous years -53,108 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND DISPLAYS Beginning of year 15,640, End of year 15,640 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 29,646, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | GIFT SHOP INVENTORY Beginning of year 11,340, End of year 13,547 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 425, End of year 558 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 591, End of year 1,280 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 729, End of year 1,791 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 100, End of year 0 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |