Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Membership Programs $2000 |
| Other Revenue.2 | Misc - Postcards/Rewards/Disc $940 |
| Other Expenses.1001 | Advertising and Promotion $65 |
| Other Expenses.1002 | Office Expenses $777 |
| Other Expenses.1003 | Information Technology $7123 |
| Other Expenses.1005 | Travel $715 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $75 |
| Other Expenses.1009 | Depreciation $8502 |
| Other Expenses.1012 | Insurance $1550 |
| Other Expenses.1 | Events/Activities Expenses $58530 |
| Other Expenses.2 | Real Estate Taxes $2593 |
| Other Expenses.3 | Storage Rental $1306 |
| Other Expenses.4 | Bank Charges $793 |
| Other Expenses.5 | Equipment Maintenance $280 |
| Other Expenses.6 | Membership/Subscript $264 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $20090 Furniture and Fixtures - Ending $20090 |
| Other Assets.1005 | Accounts Receivable - Beginning $3166 Accounts Receivable - Ending $11366 |
| Other Assets.1 | Security Deposit - Beginning $47 Security Deposit - Ending $47 |
| Other Assets.2 | Prepaid Expenses - Beginning $940 Prepaid Expenses - Ending $1408 |
| Other Assets.3 | CVBA Equity - Beginning $5000 CVBA Equity - Ending $5000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4614 Accounts Payable and Accrued Expenses - Ending $4585 |
| Total Liabilities.1 | Deferred Revenue - Beginning $13996 Deferred Revenue - Ending $7468 |
| Total Liabilities.2 | PA Sales Tax - Beginning $172 PA Sales Tax - Ending $113 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |