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 $2178 |
| Other Expenses.1002 | Office Expenses $1596 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1650 |
| Other Expenses.1012 | Insurance $6112 |
| Other Expenses.1 | CHARITABLE $5608 |
| Other Expenses.2 | LICENSES $1966 |
| Other Expenses.3 | SUPPLIES $1339 |
| Other Expenses.4 | MUSIC $650 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $39198 Furniture and Fixtures - Ending $39198 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $87 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $186 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3025 Deferred Revenue - Ending $5849 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |