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 AMOUNTEIDL GRANT 2,000 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AMOUNT 3,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 116ADVERTISING & PROMOTION 289BANK CHARGES 669MERCHANT FEES 967COMPUTER SYSTEMS 629EVENT COSTS 11,269INSURANCE 2,844OFFICE EXPENSES 2,072TELEPHONE 2,541PAYROLL TAXES 6,492LICENSES 30PROPERTY TAX 19 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT 463 347 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPPP LOAN 0 13,100EIDL LOAN 0 42,500PAYROLL LIABILITIES 1,950 0DEPOSITS - SJ OPOLY 0 7,700 |
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