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 $11338 |
| Other Expenses.1002 | Office Expenses $38 |
| Other Expenses.1003 | Information Technology $589 |
| Other Expenses.1009 | Depreciation $3359 |
| Other Expenses.1010 | Amortization $3033 |
| Other Expenses.1012 | Insurance $3966 |
| Other Expenses.1 | COVID Safety expenses $12430 |
| Other Expenses.2 | Outdoor Enhancements/Maint $6496 |
| Other Expenses.4 | Outside Services-Entertainment $2900 |
| Other Expenses.5 | Supplies $2539 |
| Other Expenses.6 | Rents - Facilities / Equip $849 |
| Other Expenses.7 | Food & Beverages - Events $800 |
| Other Expenses.8 | Food & Drink - Members $716 |
| Other Expenses.9 | Permits & Licenses $619 |
| Other Expenses.10 | Dues & Membership $582 |
| Other Expenses.11 | Paid Labor -Members $300 |
| Other Expenses.13 | Prizes/Awards/Gifts $125 |
| Other Expenses.14 | P.O. Box $107 |
| Other Expenses.15 | Misc or Other exp $106 |
| Other Expenses.16 | Decor $68 |
| Other Expenses.17 | Storage $60 |
| Other Expenses.18 | Bank Fees $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1907 Furniture and Fixtures - Ending $1631 |
| Other Assets.1012 | Intangible Assets - Beginning $1376 Intangible Assets - Ending $6343 |
| Other Assets.1 | Event Cash - Beginning $300 Event Cash - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |