| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 94 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 8,078 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENTS 8,829 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPONSORSHIPS 990 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 527 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANT FEES 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE EXPENSE 627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MURAL AND OCI 6,163 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DOWNTOWN DOLLARS 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 8,769 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SANTA 226 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT NET OF DEPRECIATION Beginning of year 3,789, End of year 13,816 |
| Form 990-EZ, Part II, Line 24, Other Assets | WEBSITE Beginning of year 692, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |