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 $2127 |
| Other Expenses.1002 | Office Expenses $141 |
| Other Expenses.1003 | Information Technology $681 |
| Other Expenses.1009 | Depreciation $629 |
| Other Expenses.1012 | Insurance $279 |
| Other Expenses.1 | Music $3210 |
| Other Expenses.2 | Merchant Fees $2397 |
| Other Expenses.3 | Equipment Rental $2375 |
| Other Expenses.4 | Reimbursable Expenses $1282 |
| Other Expenses.5 | Utilities $1231 |
| Other Expenses.6 | Dues and Memberships $1100 |
| Other Expenses.7 | Signs and Banners $903 |
| Other Expenses.8 | Supplies $737 |
| Other Expenses.9 | License Fees $563 |
| Other Expenses.10 | Educarion Expense $380 |
| Other Expenses.11 | Meals and Entertainment $297 |
| Other Expenses.12 | Bank Fees $236 |
| Other Expenses.14 | Repair/Maintenance $164 |
| Other Expenses.15 | Rent $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5969 Furniture and Fixtures - Ending $6990 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7286 Accounts Payable and Accrued Expenses - Ending $7094 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |