Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8614 |
| Other Expenses.1002 | Office Expenses $1059 |
| Other Expenses.1003 | Information Technology $1944 |
| Other Expenses.1008 | Interest $70 |
| Other Expenses.1009 | Depreciation $2781 |
| Other Expenses.1012 | Insurance $1381 |
| Other Expenses.1 | Event Expenses $20666 |
| Other Expenses.2 | Supplies $2278 |
| Other Expenses.4 | Staff Development $300 |
| Other Expenses.5 | Meals $80 |
| Other Expenses.6 | Donation $50 |
| Other Expenses.7 | Repairs and Maintenance $35 |
| Other Expenses.8 | Bank Fees $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7624 Machinery and Equipment - Ending $4843 |
| Other Assets.1005 | Accounts Receivable - Beginning $821 Accounts Receivable - Ending $950 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $316 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1120 Accounts Payable and Accrued Expenses - Ending $3365 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |