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 $11804 |
| Other Expenses.1002 | Office Expenses $2289 |
| Other Expenses.1003 | Information Technology $1753 |
| Other Expenses.1005 | Travel $6302 |
| Other Expenses.1012 | Insurance $2264 |
| Other Expenses.1 | Annual Event Expenses $10941 |
| Other Expenses.2 | Special Event Expenses $4968 |
| Other Expenses.3 | QuickBook Fees $233 |
| Other Expenses.4 | Payroll Fees $198 |
| Other Expenses.6 | Bank Fees $45 |
| Other Expenses.7 | Payroll - Other $-2187 |
| Other Assets.1005 | Accounts Receivable - Beginning $710 Accounts Receivable - Ending $12026 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $3945 Payroll Liabilities - Ending $2941 |
| Total Liabilities.2 | EIDL Loan - Beginning $0 EIDL Loan - Ending $22802 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |