Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2746 |
| Other Expenses.1009 | Depreciation $69 |
| Other Expenses.1012 | Insurance $1592 |
| Other Expenses.1 | EVENT COSTS $11597 |
| Other Expenses.2 | TELEPHONE $2517 |
| Other Expenses.3 | WORKERS COMPENSATION $2149 |
| Other Expenses.4 | BANK & CREDIT CARD FEES $1730 |
| Other Expenses.5 | PRINTING $523 |
| Other Expenses.6 | MEALS $143 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $347 Furniture and Fixtures - Ending $278 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $42500 Unsecured Notes and Loans Payable - Ending $42318 |
| Total Liabilities.1 | SJ OPOLY - Beginning $7700 SJ OPOLY - Ending $7700 |
| Total Liabilities.2 | PPP LOAN - Beginning $13100 PPP LOAN - Ending $0 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |