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 $5874 |
| Other Expenses.1002 | Office Expenses $1758 |
| Other Expenses.1005 | Travel $902 |
| Other Expenses.1012 | Insurance $14894 |
| Other Expenses.1 | FACILITIES & EQUIPMENT $26612 |
| Other Expenses.2 | DEPOSITS $12000 |
| Other Expenses.3 | PROPERTY TAX $6472 |
| Other Expenses.4 | OUTSIDE SERVICES $3197 |
| Other Expenses.5 | FUNDRAISING $2499 |
| Other Expenses.6 | RENTAL $1400 |
| Other Expenses.7 | BAR EXPENSES $614 |
| Other Expenses.9 | RECONCILLIAN ADJUSTMENT $604 |
| Other Expenses.10 | PAYROLL TAX $96 |
| Other Assets.1 | - Beginning $254 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3922 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |