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 $14852 |
| Other Expenses.1005 | Travel $574 |
| Other Expenses.1008 | Interest $692 |
| Other Expenses.1009 | Depreciation $4426 |
| Other Expenses.1012 | Insurance $4200 |
| Other Expenses.1 | ART ATTHE HEART $16651 |
| Other Expenses.2 | EVENT EXPENSE $12737 |
| Other Expenses.3 | UTILITIES $8286 |
| Other Expenses.4 | ADMINISTRATIVE $3406 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1680 |
| Other Expenses.6 | REPAIRS & MAINTANENCE $943 |
| Other Expenses.7 | PENALTIES $214 |
| Other Expenses.8 | PERSONAL TAX $60 |
| Other Expenses.9 | POSTAGE $11 |
| Other Expenses.10 | LICENSES, FEES & PERMITS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $79 Machinery and Equipment - Ending $79 |
| Other Assets.1005 | Accounts Receivable - Beginning $878 Accounts Receivable - Ending $12749 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $12000 Notes and Loans Receivable - Ending $0 |
| Other Assets.1 | - Beginning $398 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15317 Accounts Payable and Accrued Expenses - Ending $5933 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1366 PAYROLL LIABILITIES - Ending $1026 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |