| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,331 OFFICE EXPENSE 3,575 BANK FEES 83 AUTO EXPENSE 45 REPAIRS 11 POSTAGE 16 TRAVEL 1,101 MEALS 583 OUTSIDE MEETINGS 852 EDUCATION 50 DUES 480 INSURANCE 1,546 MONTHLY LUNCHEON COSTS 1,196 CARVED EVENT COSTS 1,324 AFTER HOURS COSTS 2,380 KICK STARTER EVENTS 275 CREDIT CARD PROCESSING 266 CHRISTMAS EVENT 11,589 STORAGE RENT 2,097 SUPPLIES 565 DONATIONS TO CHARITY 2,561 BUSINESS AWARDS/GIFTS 867 YOGA IN THE PARK 600 ART WALK EVENT 1,677 STATE REGISTRATION 26 LATE FEES 37 TOTAL 37,133 |
| FORM 990-EZ, PART II, LINE 24 | 4,167 0 LESS ACCUMULATED DEPRECIATION 4,167 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,689 4,153 |
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