Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 178. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 399. DESCRIPTION: INSURANCE. AMOUNT: 1,650. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,443. DESCRIPTION: ART WALK PARTICIPANT EVENT. AMOUNT: 3,873. DESCRIPTION: CHRISTMAS EVENT. AMOUNT: 1,100. DESCRIPTION: DONATION. AMOUNT: 2,000. DESCRIPTION: HALLOWEEN EVENT. AMOUNT: 1,662. DESCRIPTION: MOVIE EVENT. AMOUNT: 2,062. DESCRIPTION: SMALL BUSINESS CROWDFUNDING. AMOUNT: 20,496. TOTAL TO FORM 990-EZ, LINE 16: 34,685. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CONTRIBUTED CAPITAL. AMOUNT: 3,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,814. |
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