Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Promotional income $9512 |
| Other Revenue.2 | Grants $5000 |
| Other Revenue.3 | Misc. other income $3646 |
| Other Expenses.1001 | Advertising and Promotion $15795 |
| Other Expenses.1002 | Office Expenses $717 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $365 |
| Other Expenses.1009 | Depreciation $186 |
| Other Expenses.1012 | Insurance $1454 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $5113 |
| Other Expenses.2 | OFFICE SUPPLIES $3959 |
| Other Expenses.3 | Telephone $2858 |
| Other Expenses.4 | Other administration $1937 |
| Other Expenses.5 | UTILITIES $952 |
| Other Expenses.6 | Gift certificate $400 |
| Other Expenses.7 | Other promotion $350 |
| Other Expenses.8 | BANK CHARGES $46 |
| Other Assets.1003 | Machinery and Equipment - Beginning $447 Machinery and Equipment - Ending $261 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1155 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2056 |
| Total Liabilities.1 | GIFT CERTIFICATE CLEARING - Beginning $26613 GIFT CERTIFICATE CLEARING - Ending $25363 |
| Total Liabilities.2 | pAYROLL LIABILTIES - Beginning $0 pAYROLL LIABILTIES - Ending $1327 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |