Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $2512 |
| Other Revenue.2 | NET RAFFLE $1392 |
| Other Expenses.1009 | Depreciation $3329 |
| Other Expenses.1 | OFFICE $3878 |
| Other Expenses.2 | ADVERTISING $3222 |
| Other Expenses.3 | MISCELLANOUS $3163 |
| Other Expenses.4 | CREDIT CARD FEES $1960 |
| Other Expenses.5 | COMPUTER/WEBSITE $1825 |
| Other Expenses.6 | SUPPLIES $1418 |
| Other Expenses.8 | DUES $740 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $8618 ACCOUNTS RECEIVABLE - Ending $9870 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2638 Accounts Payable and Accrued Expenses - Ending $3583 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1020 Deferred Revenue - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |