Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $1153.00 |
| Part I Line 16 | Information technology $172.00 |
| Part I Line 16 | Conferences, conventions, and meetings $590.00 |
| Part I Line 16 | Insurance $397.00 |
| Part I Line 16 | Donations $32592.00 |
| Part I Line 16 | Event Exp $23958.00 |
| Part I Line 16 | Supplies $4375.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$51.00 Ending: $0.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$3837.00 Ending: $3993.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $20.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $40.00 |
| Part II Line 26 | Escrow or custodial account liability. Beginning:$352.00 Ending: $808.00 |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |