Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $5056 |
| Other Expenses.1 | Web Site Development $3400 |
| Other Expenses.2 | Credit card processing fees $2230 |
| Other Expenses.3 | TRANSITION EXPENSES $1656 |
| Other Expenses.4 | Marketing $1473 |
| Other Expenses.5 | WEB SITE SUPPORT $1296 |
| Other Expenses.7 | Food & Beverage $953 |
| Other Expenses.8 | Telephone/Telecommunications $514 |
| Other Expenses.10 | Licenses/Taxes/Fees $197 |
| Other Expenses.11 | COMPUTER SUPPLIES $100 |
| Other Expenses.12 | STAFF EXPENSES $75 |
| Other Expenses.13 | Bank fees $60 |
| Other Expenses.14 | Miscellaneous $15 |
| Other Expenses.15 | Supplies $13 |
| Other Assets.1005 | Accounts Receivable - Beginning $24443 Accounts Receivable - Ending $26281 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1406 Accounts Payable and Accrued Expenses - Ending $5458 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4830 Deferred Revenue - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |