Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Postage and freight $385 |
| Other Revenue.2 | Non-Merch Sales $300 |
| Other Revenue.3 | Reimbursement Income $205 |
| Other Expenses.1001 | Advertising and Promotion $990 |
| Other Expenses.1002 | Office Expenses $5648 |
| Other Expenses.1003 | Information Technology $4417 |
| Other Expenses.1005 | Travel $2507 |
| Other Expenses.1008 | Interest $1802 |
| Other Expenses.1012 | Insurance $4682 |
| Other Expenses.1 | Event Expense $14809 |
| Other Expenses.2 | Utilities $7906 |
| Other Expenses.3 | Banquet Expenses $4651 |
| Other Expenses.4 | Repairs $3609 |
| Other Expenses.5 | Property Taxes $2382 |
| Other Expenses.7 | Dues & Subscriptions $2078 |
| Other Expenses.8 | Baker Bucks Reimb $1970 |
| Other Expenses.9 | Merch Expense $819 |
| Other Expenses.10 | Meeting Expense $711 |
| Other Expenses.11 | Workmans Comp $525 |
| Other Expenses.12 | Janitorial supplies $522 |
| Other Expenses.14 | Bank Charges $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $234 Machinery and Equipment - Ending $153 |
| Other Assets.1010 | Inventories - Beginning $1743 Inventories - Ending $3179 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $433 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |