Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Promotional income $16874 |
| Other Revenue.2 | Misc. other income $8432 |
| Other Expenses.1002 | Office Expenses $6390 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1719 |
| Other Expenses.1009 | Depreciation $186 |
| Other Expenses.1012 | Insurance $2456 |
| Other Expenses.1 | Other promotion $27757 |
| Other Expenses.2 | Telephone $3000 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $2880 |
| Other Expenses.4 | Other administration $2651 |
| Other Expenses.5 | MISC EXPENSE $2437 |
| Other Expenses.6 | Gift certificate $2254 |
| Other Expenses.7 | UTILITIES $1283 |
| Other Expenses.8 | MARKET RECRUIT & RETENTION $628 |
| Other Expenses.9 | BANK CHARGES $42 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $19127 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $633 Machinery and Equipment - Ending $447 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1155 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $5041 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | GIFT CERTIFICATE CLEARING - Beginning $28127 GIFT CERTIFICATE CLEARING - Ending $26613 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |