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 $3110 |
| Other Expenses.1002 | Office Expenses $3899 |
| Other Expenses.1005 | Travel $682 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $875 |
| Other Expenses.1012 | Insurance $1649 |
| Other Expenses.1 | Computer Expense $11476 |
| Other Expenses.2 | EVENT EXPENSE $5948 |
| Other Expenses.3 | Telephone $4767 |
| Other Expenses.4 | Credit Card Merchant Fees $4146 |
| Other Expenses.5 | Dues and Subscriptions $1656 |
| Other Expenses.7 | Professional Development $1199 |
| Other Expenses.8 | Membership Plaques $1086 |
| Other Expenses.9 | Shop Local Program $750 |
| Other Expenses.10 | Workers Compensation $378 |
| Other Expenses.11 | Sales Tax Expense $178 |
| Other Expenses.12 | BANK CHARGES $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $3150 Accounts Receivable - Ending $0 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1087 SECURITY DEPOSITS - Ending $1087 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $186 |
| Total Liabilities.1 | Gift Certrificates Payable - Beginning $44972 Gift Certrificates Payable - Ending $55010 |
| Total Liabilities.2 | Other Current Liabilities - Beginning $228 Other Current Liabilities - Ending $225 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |