Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GIFT CERTIFICATES $1250 |
| Other Expenses.1001 | Advertising and Promotion $5348 |
| Other Expenses.1002 | Office Expenses $856 |
| Other Expenses.1003 | Information Technology $3143 |
| Other Expenses.1005 | Travel $116 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $155 |
| Other Expenses.1009 | Depreciation $4989 |
| Other Expenses.1012 | Insurance $3016 |
| Other Expenses.1 | GIFT CERTIFICATES $3415 |
| Other Expenses.2 | FEES $596 |
| Other Expenses.3 | RENT $285 |
| Other Expenses.5 | MISCELLANEOUS $158 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $150 |
| Other Expenses.7 | BANK SERVICE CHARGES $75 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $19956 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $707 Accounts Payable and Accrued Expenses - Ending $645 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |