Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | balancing adjustment 206 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 59 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 24,728 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE/INTERNET 889 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING EXPENSE ANNUAL MEETING 1,198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 1,565 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL/ACCOUNTING 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOLUNTEER EXPENSES 567 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER TAXES 150 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories for Sale or Use Beginning of year 7,150, End of year 7,118 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued payroll taxes Beginning of year 3,258, End of year 1,667 |
| Form 990-EZ, Part II, Line 26, Liabilities | Harmony dollars Beginning of year 3,592, End of year 3,527 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 13, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | unsecured notes and loans payable Beginning of year 7,000, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |