Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees & Rental Incom $762 |
| Other Expenses.1002 | Office Expenses $184 |
| Other Expenses.1003 | Information Technology $3500 |
| Other Expenses.1005 | Travel $985 |
| Other Expenses.1008 | Interest $4202 |
| Other Expenses.1009 | Depreciation $17292 |
| Other Expenses.1010 | Amortization $214 |
| Other Expenses.1012 | Insurance $4937 |
| Other Expenses.1 | Awards & Gifts $4291 |
| Other Expenses.2 | PayPal, Crd Crd & Bank Fees $3910 |
| Other Expenses.3 | COVID PPE $852 |
| Other Expenses.4 | DHEC registration $225 |
| Other Expenses.5 | Sponsor Banner $176 |
| Other Expenses.7 | Nonprofit State Registration $65 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $377 Furniture and Fixtures - Ending $12807 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4000 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $51 Notes and Loans Receivable - Ending $306 |
| Other Assets.1012 | Intangible Assets - Beginning $961 Intangible Assets - Ending $747 |
| Other Assets.1 | Rounding - Beginning $0 Rounding - Ending $1 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $82090 Secured Mortgages and Notes Payable - Ending $63080 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |