Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursement Income $1905 |
| Other Revenue.2 | Postage and Freight Reimb $231 |
| Other Expenses.1001 | Advertising and Promotion $1716 |
| Other Expenses.1002 | Office Expenses $3399 |
| Other Expenses.1005 | Travel $440 |
| Other Expenses.1012 | Insurance $5509 |
| Other Expenses.1 | Event Expense $16303 |
| Other Expenses.2 | Banquet Expenses $9792 |
| Other Expenses.3 | Utilities $9629 |
| Other Expenses.4 | Repairs $5300 |
| Other Expenses.5 | Website fees & hosting $4776 |
| Other Expenses.6 | Dues & Subscriptions $3321 |
| Other Expenses.8 | Property Taxes $2676 |
| Other Expenses.9 | Depreciation Expense $1999 |
| Other Expenses.10 | Bank Charges $1878 |
| Other Expenses.11 | Legal & Professional $1605 |
| Other Expenses.13 | Signage $1089 |
| Other Expenses.14 | Contract Labor $800 |
| Other Expenses.15 | Janitorial supplies $551 |
| Other Expenses.16 | Meeting Expense $475 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15 Machinery and Equipment - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $4083 Inventories - Ending $4051 |
| Other Assets.1 | Payroll Advance - Beginning $0 Payroll Advance - Ending $3054 |
| Total Liabilities.1 | Payroll W/H - Beginning $0 Payroll W/H - Ending $1486 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |