Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COPIES, MISC INCOME $106 |
| Other Expenses.1001 | Advertising and Promotion $2600 |
| Other Expenses.1002 | Office Expenses $1639 |
| Other Expenses.1005 | Travel $30 |
| Other Expenses.1009 | Depreciation $2711 |
| Other Expenses.1012 | Insurance $3190 |
| Other Expenses.1 | TAXES & LICENCES $1862 |
| Other Expenses.2 | MISCELLANEOUS EXPENSES $1010 |
| Other Expenses.4 | PORTABLE FACILITIES $900 |
| Other Expenses.5 | EVENT SUPPLIES $213 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $126 PREPAID EXPENSES - Ending $607 |
| Total Liabilities.1 | PAYROLL TAXES HELD IN TRUST - Beginning $906 PAYROLL TAXES HELD IN TRUST - Ending $930 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | CREDIT CARD - Beginning $10 CREDIT CARD - Ending $5 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |