Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $11106.00 |
| Part I Line 16 | Other office expenses $1023.00 |
| Part I Line 16 | Travel $1088.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $178.00 |
| Part I Line 16 | Insurance $7005.00 |
| Part I Line 16 | LICENSES $296.00 |
| Part I Line 16 | BANK & CC SERVICE CHARGES $905.00 |
| Part I Line 16 | DONATION $300.00 |
| Part I Line 16 | FOOD, DRINK, ENTERTAINMENT $44577.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$303.00 Ending: $24.00 |
| Software ID: | 19009653 |
| Software Version: | ta19mefv1.0 |