Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $245 |
| Other Expenses.1005 | Travel $45 |
| Other Expenses.1012 | Insurance $1282 |
| Other Expenses.1 | ARTS & DRAUGHTS EXPENSES $47718 |
| Other Expenses.2 | PROMOTIONS EXPENSES $7905 |
| Other Expenses.3 | DESIGN EXPENSES $7251 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $2400 |
| Other Expenses.5 | ORGANIZATION COMMITTEE $2226 |
| Other Expenses.6 | ADMINISTRATIVE EXPENSES $2221 |
| Other Expenses.7 | DUES LICENSES & FEES $243 |
| Other Expenses.8 | BANK SERVICE CHARGES $119 |
| Other Expenses.9 | CELL PHONE $45 |
| Other Assets.1005 | Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2371 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $343 PAYROLL LIABILITIES - Ending $0 |
| Total Liabilities.2 | DOWNTOWN DOLLARS - Beginning $7786 DOWNTOWN DOLLARS - Ending $7016 |
| Total Liabilities.3 | CREDIT CARDS - Beginning $3567 CREDIT CARDS - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |