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 $5983 |
| Other Expenses.1002 | Office Expenses $1289 |
| Other Expenses.1012 | Insurance $3238 |
| Other Expenses.1 | Retail Expense $19636 |
| Other Expenses.2 | Entertainment Expense $3425 |
| Other Expenses.3 | Trademarks $2998 |
| Other Expenses.4 | Archives $1882 |
| Other Expenses.5 | FICA Expenses $1756 |
| Other Expenses.6 | PR and Publicity $950 |
| Other Expenses.7 | Unemployment Insurance $330 |
| Other Expenses.8 | Membership & Dues $170 |
| Other Expenses.9 | Kick-off Event $139 |
| Other Expenses.10 | Goodwill Expense $100 |
| Other Expenses.11 | Wedgie $50 |
| Other Expenses.12 | Cheese Tent $3 |
| Other Expenses.33 | Discounts $-10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $372 Accounts Payable and Accrued Expenses - Ending $114 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |