Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $10000 |
| Other Expenses.1005 | Travel $1390 |
| Other Expenses.1 | Food & Beverage $28888 |
| Other Expenses.2 | Credit card fees $2104 |
| Other Expenses.3 | Supplies and uniforms $1495 |
| Other Expenses.4 | Bank fees $926 |
| Other Expenses.5 | FACILITY RENTAL $790 |
| Other Expenses.6 | Gifts and gratuities $153 |
| Other Expenses.7 | Decorating and signage $110 |
| Other Expenses.8 | Licences, taxes and penalties $14 |
| Other Assets.1005 | Accounts Receivable - Beginning $3950 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26643 Accounts Payable and Accrued Expenses - Ending $50100 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9416 Deferred Revenue - Ending $11627 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |