Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COPIES, MISC INCOME $104 |
| Other Expenses.1001 | Advertising and Promotion $541 |
| Other Expenses.1002 | Office Expenses $1812 |
| Other Expenses.1003 | Information Technology $259 |
| Other Expenses.1009 | Depreciation $2207 |
| Other Expenses.1012 | Insurance $3246 |
| Other Expenses.1 | TAXES & LICENCES $2522 |
| Other Expenses.2 | PORTABLE FACILITIES $1645 |
| Other Expenses.4 | MISCELLANEOUS EXPENSES $444 |
| Other Expenses.5 | EVENT SUPPLIES $417 |
| Other Expenses.6 | Travel $90 |
| Other Expenses.7 | Food/Drink $40 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $110 |
| Other Assets.1003 | Machinery and Equipment - Beginning $504 Machinery and Equipment - Ending $392 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1219 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $650 Accounts Payable and Accrued Expenses - Ending $754 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |