Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $1377 |
| Other Expenses.1009 | Depreciation $13196 |
| Other Expenses.1012 | Insurance $7726 |
| Other Expenses.1 | EVENT COST $15456 |
| Other Expenses.2 | PROFESSIONAL FEES $7086 |
| Other Expenses.3 | SUPPLIES - PROGRAMS $6432 |
| Other Expenses.4 | MARKETING $4967 |
| Other Expenses.5 | CREDIT CARD SERVICE FEES $3580 |
| Other Expenses.6 | TELEPHONE $1849 |
| Other Expenses.7 | BANK CHARGES $374 |
| Other Expenses.8 | LICENSES & PERMITS $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4056 Furniture and Fixtures - Ending $2460 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8692 Machinery and Equipment - Ending $7123 |
| Other Assets.1 | DUE FROM RENTALS - Beginning $51459 DUE FROM RENTALS - Ending $16300 |
| Total Liabilities.1 | RENT DEPOSITS - Beginning $69400 RENT DEPOSITS - Ending $28300 |
| Total Liabilities.2 | PPP LOAN - Beginning $25000 PPP LOAN - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |