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 $550 |
| Other Expenses.1003 | Information Technology $1685 |
| Other Expenses.1012 | Insurance $756 |
| Other Expenses.1 | COGS Concerts $128405 |
| Other Expenses.2 | Bank & Collection Charges $1267 |
| Other Expenses.3 | Supplies $309 |
| Other Expenses.6 | Board Meetings $144 |
| Other Expenses.7 | Gifts $100 |
| Other Expenses.8 | Auto & Truck $30 |
| Other Expenses.9 | Miscellaneous $21 |
| Other Expenses.10 | Licenses & Permits $15 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8775 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | Management Fee Due - Beginning $7500 Management Fee Due - Ending $5350 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |