Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $23191 |
| Other Revenue.2 | LATE FEES $585 |
| Other Revenue.3 | SQUARE FEES $475 |
| Other Revenue.4 | NURSERY LICENSES $105 |
| Other Expenses.1001 | Advertising and Promotion $32945 |
| Other Expenses.1002 | Office Expenses $5123 |
| Other Expenses.1009 | Depreciation $4198 |
| Other Expenses.1012 | Insurance $4317 |
| Other Expenses.1 | MEALS AND ENTERTAINMENT $4903 |
| Other Expenses.2 | MERCHANT DEPOSIT FEES $3457 |
| Other Expenses.3 | PORTA POTTIES $2338 |
| Other Expenses.4 | GIFTS $1029 |
| Other Expenses.5 | AUTO EXPENSES $588 |
| Other Expenses.6 | GIFT CERTIFICATES $500 |
| Other Expenses.7 | COMPUTER AND INTERNET $401 |
| Other Expenses.8 | MISCELLANEOUS $264 |
| Other Expenses.9 | BUSINESS EXPENSES $204 |
| Other Expenses.10 | REGISTRATION FEES $153 |
| Other Expenses.11 | INTEREST EXPENSE $54 |
| Other Assets.1001 | Automobiles - Beginning $10826 Automobiles - Ending $6672 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $20 Furniture and Fixtures - Ending $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $67 Machinery and Equipment - Ending $23 |
| Other Assets.1005 | Accounts Receivable - Beginning $22741 Accounts Receivable - Ending $23830 |
| Other Assets.1 | LOGO - Beginning $807 LOGO - Ending $807 |
| Other Assets.2 | OTHER ASSETS - Beginning $159 OTHER ASSETS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3443 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |