Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT, ADV. & REIMB. $2628 |
| Other Expenses.1001 | Advertising and Promotion $2077 |
| Other Expenses.1002 | Office Expenses $6498 |
| Other Expenses.1012 | Insurance $2515 |
| Other Expenses.1 | MISCELLANEOUS $6495 |
| Other Expenses.2 | LEADERSHIP EXPENSES $4030 |
| Other Expenses.3 | LUNCH ORDER $1643 |
| Other Expenses.4 | MIXER $718 |
| Other Expenses.6 | BANK CHARGE $671 |
| Other Expenses.7 | JANITORIAL $460 |
| Other Expenses.8 | MERCHANDISE $355 |
| Other Expenses.9 | DUES $340 |
| Other Expenses.10 | TAXES - OTHER $94 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1587 Notes and Loans Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2970 Prepaid Expenses and Deferred Charges - Ending $1300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1494 Accounts Payable and Accrued Expenses - Ending $224 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $1404 PAYROLL TAXES - Ending $4330 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |