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 $929 |
| Other Expenses.1002 | Office Expenses $92 |
| Other Expenses.1005 | Travel $3349 |
| Other Expenses.1012 | Insurance $2437 |
| Other Expenses.1 | DUES FEES AND SUBS $5907 |
| Other Expenses.2 | SUPPLIES $3443 |
| Other Expenses.3 | MERCHANT SERVICE FEES $2551 |
| Other Expenses.4 | TELEPHONE AND INTERNET $2458 |
| Other Expenses.5 | TAXES AND LICENSES $1663 |
| Other Expenses.7 | OUTSIDE SERVICES $121 |
| Other Expenses.8 | CASH SHORT $92 |
| Other Expenses.9 | HOOP SHOOT $65 |
| Other Assets.1003 | Machinery and Equipment - Beginning $131777 Machinery and Equipment - Ending $131777 |
| Other Assets.1010 | Inventories - Beginning $5109 Inventories - Ending $4409 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2530 Accounts Payable and Accrued Expenses - Ending $1976 |
| Total Liabilities.1 | DEFERRED INCOME - Beginning $0 DEFERRED INCOME - Ending $10182 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |