| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,446 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 1,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 6,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll services 1,440 |
| Form 990-EZ, Part I, Line 20, Net Assets | Temporary Restricted Funds 5,117 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND DISPLAYS Beginning of year 5,000, End of year 5,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | GIFT SHOP INVENTORY Beginning of year 17,710, End of year 16,667 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 615, End of year 615 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 880, End of year 635 |
| Form 990-EZ, Part II, Line 26, Liabilities | LINE OF CREDIT Beginning of year 1,345, End of year 345 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |