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 16, Other Expenses | Travel 202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,469 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 146 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,265 |
| Form 990-EZ, Part I, Line 20, Net Assets | Temporary Restricted Funds 1,711 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND DISPLAYS Beginning of year 15,640, End of year 15,640 |
| Form 990-EZ, Part II, Line 24, Other Assets | GIFT SHOP INVENTORY Beginning of year 13,547, End of year 14,124 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 558, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 1,280, End of year 1,381 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 1,791, End of year 1,578 |
| Form 990-EZ, Part II, Line 26, Liabilities | LINE OF CREDIT Beginning of year 0, End of year 7,961 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |