| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 14,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,083 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 1,539 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 536 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 8,599 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll services 1,970 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial 2,288 |
| Form 990-EZ, Part I, Line 20, Net Assets | Temporary Restricted Funds -18,530 |
| 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 16,667, End of year 17,327 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 615, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 635, End of year 1,225 |
| Form 990-EZ, Part II, Line 26, Liabilities | LINE OF CREDIT Beginning of year 345, End of year 8,851 |
| Form 990-EZ, Part II, Line 26, Liabilities | SCHOLARSHIPS Beginning of year 0, End of year 1,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | EVENTS Beginning of year 0, End of year 8,549 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |