Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ERTC CREDIT $16721 |
| Other Expenses.1001 | Advertising and Promotion $947 |
| Other Expenses.1002 | Office Expenses $4230 |
| Other Expenses.1009 | Depreciation $61 |
| Other Expenses.1012 | Insurance $933 |
| Other Expenses.1 | EVENT COSTS $15585 |
| Other Expenses.2 | TELEPHONE $2281 |
| Other Expenses.3 | BANK & CREDIT CARD FEES $1207 |
| Other Expenses.4 | WORKERS COMPENSATION $1108 |
| Other Expenses.5 | LICENSES $178 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $278 Furniture and Fixtures - Ending $217 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $42318 Unsecured Notes and Loans Payable - Ending $42318 |
| Total Liabilities.1 | SJ OPOLY - Beginning $7700 SJ OPOLY - Ending $0 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |