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 $31529 |
| Other Expenses.1003 | Information Technology $371 |
| Other Expenses.1009 | Depreciation $3638 |
| Other Expenses.1012 | Insurance $3302 |
| Other Expenses.1 | UTILITIES $3443 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $2355 |
| Other Expenses.3 | ADMINISTRATIVE $2218 |
| Other Expenses.4 | INTEREST $2046 |
| Other Expenses.5 | MISC ARTIST PYMTS $329 |
| Other Expenses.6 | POSTAGE $198 |
| Other Expenses.7 | TRAVEL & MEETINGS $123 |
| Other Expenses.8 | REPAIRS & MAINTANENCE $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $151 Machinery and Equipment - Ending $79 |
| Other Assets.1005 | Accounts Receivable - Beginning $2823 Accounts Receivable - Ending $878 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $12000 |
| Other Assets.1 | - Beginning $398 - Ending $398 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15317 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1958 PAYROLL LIABILITIES - Ending $1366 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |