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 $11750 |
| Other Expenses.1002 | Office Expenses $57 |
| Other Expenses.1003 | Information Technology $1875 |
| Other Expenses.1008 | Interest $186 |
| Other Expenses.1012 | Insurance $3023 |
| Other Expenses.1 | Evening Mixers $5995 |
| Other Expenses.2 | Credit Card Fees $2386 |
| Other Expenses.3 | Utilities $1677 |
| Other Expenses.4 | Board of Directors Expenses $1376 |
| Other Expenses.5 | VIP Event $450 |
| Other Expenses.6 | Penalties $368 |
| Other Expenses.7 | Dues $280 |
| Other Expenses.8 | Fraud Exp $18 |
| Other Expenses.9 | Miscellaneous Expense $6 |
| Other Assets.1 | Merchant Reserve Account - Beginning $0 Merchant Reserve Account - Ending $23270 |
| Total Liabilities.1 | SBA EIDL Loan Payable - Beginning $43300 SBA EIDL Loan Payable - Ending $43300 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $1028 Payroll Taxes Payable - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |