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 $13321 |
| Other Expenses.1002 | Office Expenses $2055 |
| Other Expenses.1009 | Depreciation $1526 |
| Other Expenses.1012 | Insurance $7600 |
| Other Expenses.1 | Entertainment $25525 |
| Other Expenses.2 | Ephrata Business Connections X $16757 |
| Other Expenses.3 | Sage N sun $9112 |
| Other Expenses.4 | Christmas Lightining $6617 |
| Other Expenses.5 | T-shirt Apperal $3044 |
| Other Expenses.6 | Beer Garden Expense $3026 |
| Other Expenses.7 | Business After Hours x $2316 |
| Other Expenses.8 | Uncategorized $1424 |
| Other Expenses.9 | Utilities $1365 |
| Other Expenses.10 | Miracle on Main Street x $1334 |
| Other Expenses.11 | Trick or Treat X $1280 |
| Other Expenses.12 | Licenses and Fees $1173 |
| Other Expenses.13 | Bells on Basinx $1046 |
| Other Expenses.14 | Security Service $1040 |
| Other Expenses.15 | DUES & SUBSCRIPTIONS $950 |
| Other Expenses.16 | Miracle on Main Street x $643 |
| Other Expenses.17 | Car Show $641 |
| Other Expenses.18 | Ephrata Business Connections X $610 |
| Other Expenses.19 | Utilities $555 |
| Other Expenses.20 | Music in the Park $450 |
| Other Expenses.22 | Misc $321 |
| Other Expenses.23 | Business After Hours x $257 |
| Other Expenses.24 | Supplies $254 |
| Other Expenses.25 | Rent $246 |
| Other Expenses.26 | Refund $200 |
| Other Expenses.27 | Starting Cash $200 |
| Other Expenses.28 | Music in the Park $150 |
| Other Expenses.29 | Refund $150 |
| Other Expenses.30 | Payroll Expenses $139 |
| Other Expenses.31 | Rent $130 |
| Other Expenses.32 | REFUND $125 |
| Other Expenses.33 | Donation $125 |
| Other Expenses.34 | Trophies $115 |
| Other Expenses.35 | MISCELLANEOUS $114 |
| Other Expenses.36 | Bank Feeds $112 |
| Other Expenses.37 | BANK SERVICE FEES $59 |
| Other Expenses.38 | Vendor Return Deposits $50 |
| Other Expenses.39 | Utilities $42 |
| Other Expenses.40 | Licenses and Fees $20 |
| Other Expenses.43 | Licenses and Fees $-20 |
| Other Expenses.44 | Vendor Return Deposits $-50 |
| Other Expenses.45 | Bank Fees $-59 |
| Other Expenses.46 | Bank Fees $-112 |
| Other Expenses.47 | Misc $-114 |
| Other Expenses.48 | Trophies $-115 |
| Other Expenses.49 | Donation $-125 |
| Other Expenses.50 | Refund $-125 |
| Other Expenses.51 | Rent $-130 |
| Other Expenses.52 | Business After Hours x $-142 |
| Other Expenses.53 | Refund $-150 |
| Other Expenses.54 | Starting Cash $-200 |
| Other Expenses.55 | Supplies $-254 |
| Other Expenses.56 | Utilities $-555 |
| Other Expenses.57 | Miracle on Main Street x $-643 |
| Other Expenses.58 | Dues & Subscriptions $-950 |
| Other Expenses.59 | Security Service $-1040 |
| Other Expenses.60 | Beer Garden Expense $-3026 |
| Other Expenses.61 | T-shirt Apperal $-3044 |
| Other Expenses.62 | Entertainment $-25525 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $785 Furniture and Fixtures - Ending $471 |
| Other Assets.1005 | Accounts Receivable - Beginning $2706 Accounts Receivable - Ending $2500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |