Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Misc. other income $9238 |
| Other Expenses.1001 | Advertising and Promotion $10697 |
| Other Expenses.1002 | Office Expenses $7530 |
| Other Expenses.1009 | Depreciation $75 |
| Other Expenses.1012 | Insurance $2381 |
| Other Expenses.1 | SUPPLIES $37065 |
| Other Expenses.2 | TELEPHONE $3443 |
| Other Expenses.3 | UTILITIES $1679 |
| Other Expenses.4 | MARKET RECRUIT & RETENTION $1575 |
| Other Expenses.5 | MISCELLANOUS EXPENSE $1570 |
| Other Expenses.6 | REPAIRS $1460 |
| Other Expenses.7 | FUEL AND AUTO $688 |
| Other Expenses.8 | ADMIN OTHER $394 |
| Other Expenses.9 | BANK CHARGES $156 |
| Other Assets.1 | RECEIVABLES - Beginning $0 RECEIVABLES - Ending $3667 |
| Total Liabilities.1 | GIFT CERTIFICATE CLEARING - Beginning $25336 GIFT CERTIFICATE CLEARING - Ending $25161 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $290 PAYROLL LIABILITIES - Ending $1202 |
| Total Liabilities.3 | PAYABLES - Beginning $2308 PAYABLES - Ending $2510 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |