Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $15554 |
| Other Expenses.1012 | Insurance $4626 |
| Other Expenses.1 | MUSIC & ENTERTAINMENT $9815 |
| Other Expenses.2 | MISC & OFFICE EXPENSE $5862 |
| Other Expenses.3 | SUPPLIES $4466 |
| Other Expenses.4 | TECH EXP/COMPUTER REPAIR $2260 |
| Other Expenses.5 | MEMBERSHIP $1854 |
| Other Expenses.6 | SURETY BOND EXPENSE $360 |
| Other Expenses.7 | LICENSES & PERMITS $335 |
| Other Assets.1010 | Inventories - Beginning $4627 Inventories - Ending $4627 |
| Other Assets.1 | OTHER ASSETS - Beginning $17425 OTHER ASSETS - Ending $0 |
| Other Assets.2 | OTHER ASSETS - Beginning $7300 OTHER ASSETS - Ending $0 |
| Total Liabilities.1 | - Beginning $25311 - Ending $5103 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |