Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1015 |
| Other Expenses.1002 | Office Expenses $6663 |
| Other Expenses.1005 | Travel $1500 |
| Other Expenses.1009 | Depreciation $185 |
| Other Expenses.1012 | Insurance $1826 |
| Other Expenses.1 | EVENT COSTS $29352 |
| Other Expenses.2 | MICROFUND LOAN REPAYMENT $20000 |
| Other Expenses.3 | TELEPHONE $1419 |
| Other Expenses.4 | MERCHANT FEES $1378 |
| Other Expenses.5 | COMPUTER SYSTEMS $898 |
| Other Expenses.6 | BANK CHARGES $406 |
| Other Expenses.7 | STORAGE FEES $200 |
| Other Expenses.8 | TRAINING & CONFERENCES $45 |
| Other Expenses.9 | MEALS $37 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $518 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $583 Machinery and Equipment - Ending $463 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1110 PAYROLL LIABILITIES - Ending $1950 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |