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 16, Other Expenses | Travel 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership system 1,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 1,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 1,607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and permits 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 6,236 |
| Form 990-EZ, Part I, Line 20, Net Assets | Proir period adjustment -38,190 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 7,882, End of year 12,553 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited funds Beginning of year 6,068, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift certificates receivable Beginning of year 16,410, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift certificates Beginning of year 59,140, End of year 44,920 |
| Form 990-EZ, Part II, Line 26, Liabilities | Membership and sponsorship deposits Beginning of year 23,869, End of year 470 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll liabilities Beginning of year 1,199, End of year 1,255 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |