Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EIDL Grant $1000 |
| Other Expenses.1001 | Advertising and Promotion $40708 |
| Other Expenses.1002 | Office Expenses $8561 |
| Other Expenses.1008 | Interest $431 |
| Other Expenses.1012 | Insurance $6286 |
| Other Expenses.1 | Event Costs $25008 |
| Other Expenses.2 | Reimbursable expense $2599 |
| Other Expenses.3 | Licenses & fees $2389 |
| Other Expenses.4 | Meals and entertainment $1807 |
| Other Assets.1005 | Accounts Receivable - Beginning $16653 Accounts Receivable - Ending $28254 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $135300 |
| Total Liabilities.1 | Credit Card - Beginning $15843 Credit Card - Ending $4974 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |