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 $1320 |
| Other Expenses.1001 | Advertising and Promotion $9195 |
| Other Expenses.1002 | Office Expenses $1829 |
| Other Expenses.1003 | Information Technology $5925 |
| Other Expenses.1005 | Travel $610 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $175 |
| Other Expenses.1009 | Depreciation $7982 |
| Other Expenses.1012 | Insurance $4551 |
| Other Expenses.1 | GIFT CERTIFICATES $5071 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $1074 |
| Other Expenses.3 | RENT $743 |
| Other Expenses.5 | FEES $345 |
| Other Expenses.6 | MISCELLANEOUS $238 |
| Other Expenses.7 | BANK SERVICE CHARGES $75 |
| Other Assets.1004 | Miscellaneous - Beginning $19956 Miscellaneous - Ending $11974 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $645 Accounts Payable and Accrued Expenses - Ending $1226 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |