Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Revenue 10,171 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,097Donations 6,195Sponsorship 260Dues and Subscriptions 7,232credit card fees 2,018music 3,750office expense 331license 850supples 3,626advertising 1,366sales tax 8,661uniforms 461mileage 3,867Miscellanous 398 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventory 6,955 6,947Pre paid insurance 2,314 2,314Equipment 14,243 14,689 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll taxes 5,950 7,644PPP Loan 0 8,604 |
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