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 $6511 |
| Other Expenses.1005 | Travel $970 |
| Other Expenses.1009 | Depreciation $35 |
| Other Expenses.1012 | Insurance $768 |
| Other Expenses.1 | Music expense $4725 |
| Other Expenses.2 | Merchant Fees $3387 |
| Other Expenses.3 | Canopies and Small equipment $3095 |
| Other Expenses.4 | Sanitation $2375 |
| Other Expenses.5 | Water/Trash $2112 |
| Other Expenses.6 | Dues and Memberships $855 |
| Other Expenses.7 | Electricity $815 |
| Other Expenses.8 | Computer/Sofeware $689 |
| Other Expenses.9 | Supplies $449 |
| Other Expenses.10 | Taxes B&O $432 |
| Other Expenses.11 | Telephone $360 |
| Other Expenses.13 | Seminars $228 |
| Other Expenses.14 | Office Supplies $177 |
| Other Expenses.15 | Repair/Maintenance $160 |
| Other Expenses.16 | License Fees $140 |
| Other Expenses.17 | Bank Fees $137 |
| Other Expenses.19 | Special Events $94 |
| Other Expenses.20 | Rent $36 |
| Other Assets.1 | Furniture and Fixtures - Beginning $13433 Furniture and Fixtures - Ending $13433 |
| Other Assets.2 | Accumulated Depreciation - Beginning $-11942 Accumulated Depreciation - Ending $-11977 |
| Total Liabilities.1 | Tokens - Beginning $1000 Tokens - Ending $1000 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |