Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC EXPENSE REIMB $75 |
| Other Expenses.1001 | Advertising and Promotion $11440 |
| Other Expenses.1002 | Office Expenses $2546 |
| Other Expenses.1003 | Information Technology $2684 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2428 |
| Other Expenses.1009 | Depreciation $1414 |
| Other Expenses.1010 | Amortization $1711 |
| Other Expenses.1012 | Insurance $1345 |
| Other Expenses.1 | RUNNING EVENTS- COSTS $14439 |
| Other Expenses.2 | FIREWORKS SHOW $9568 |
| Other Expenses.3 | COMMUNITY BEAUTIFICATION PROJ $8675 |
| Other Expenses.4 | COMMUNITY EVENT COSTS $7973 |
| Other Expenses.6 | TELEPHONE $1454 |
| Other Expenses.7 | FAM TOUR COSTS $1194 |
| Other Expenses.8 | VOLUNTEER APPRECIATION $1039 |
| Other Expenses.9 | CREDIT CARD FEES $944 |
| Other Expenses.10 | DUES $905 |
| Other Expenses.12 | BUSINESS MEALS $84 |
| Other Expenses.13 | LICENSES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $191 Machinery and Equipment - Ending $89 |
| Other Assets.1012 | Intangible Assets - Beginning $20843 Intangible Assets - Ending $0 |
| Other Assets.1 | A/R- SALE OF RL EVENTS - Beginning $0 A/R- SALE OF RL EVENTS - Ending $7357 |
| Total Liabilities.1 | PAYROLL W/H PAYABLE - Beginning $1471 PAYROLL W/H PAYABLE - Ending $1641 |
| Total Liabilities.2 | SALES TAX W/H - Beginning $15 SALES TAX W/H - Ending $9 |
| Total Liabilities.3 | DEPOSITS - Beginning $8299 DEPOSITS - Ending $2833 |
| Total Liabilities.4 | CONSIGNMENTS PAYABLE - Beginning $0 CONSIGNMENTS PAYABLE - Ending $416 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |