| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 10,638 INFORMATION TECHNOLOGY 60 TRAVEL 290 INTEREST 506 INSURANCE 1,898 AWARDS 647 DUES AND SUBSCRIPTIONS 350 FOOD FOR EVENTS 660 FEES 29 ENTERTAINMENT FOR EVENTS 6,200 ANNUAL LICENCE 85 REPAIRS AND MAINT 1,506 SECURITY FOR EVENTS 400 SHUFFLE SKATE EVENT 2023 12,070 TOTAL 35,339 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 13 0 TOTAL 13 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 67 UNSECURED NOTES AND LOANS PAYABLE 1,000 12,969 LINE OF CREDIT 15,000 0 |
| FORM 990-EZ, PART III, LINE 31 | SKATING EVENTS TO PROMOTE TOURISM TO HIRAM. |
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