| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $3668.00 |
| Part I Line 16 | Other office expenses $949.00 |
| Part I Line 16 | Information technology $5611.00 |
| Part I Line 16 | Conferences, conventions, and meetings $210.00 |
| Part I Line 16 | Insurance $597.00 |
| Part I Line 16 | Event Expenses $26640.00 |
| Part I Line 16 | Donations $22500.00 |
| Part I Line 16 | Utilities $4204.00 |
| Part I Line 16 | Supplies $1640.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$3993.00 Ending: $7062.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$20.00 Ending: $20.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$40.00 Ending: $0.00 |
| Part II Line 26 | Escrow or custodial account liability. Beginning:$808.00 Ending: $1078.00 |
| Software ID: | 23017732 |
| Software Version: | ta23mefv1.0 |