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 8, Other Revenue | Miscellaneous 248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 73 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,988 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership system 870 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 1,892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 2,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and permits 385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,308 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology 2,106 |
| Form 990-EZ, Part I, Line 20, Net Assets | Proir period adjustment 24,782 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 7,882, End of year 7,882 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sponsorships receivable Beginning of year 6,400, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited funds Beginning of year 0, End of year 6,068 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift certificates receivable Beginning of year 0, End of year 16,410 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift certificates Beginning of year 79,898, End of year 59,140 |
| Form 990-EZ, Part II, Line 26, Liabilities | Membership and sponsorship deposits Beginning of year 0, End of year 23,869 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 2,489, End of year 1,199 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |