| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | ST PADDYS DAY AUCTION COST OF GOODS SOLD 6,540 EXPENSES ADVERTISING 3,110 OFFICE 869 CLOUD BASED SOFTWARE 212 MEETINGS 1,781 INSURANCE 2,262 MAIN STREET PROJECT 3,446 UTILITIES 1,700 SCHOLARSHIPS 4,500 NON-INVESTMENT DEPRECIATION 800 TOTAL 25,220 |
| FORM 990-EZ, PART I, LINE 20 | TIMING DIFFERENCE 3,262 BOOK / TAX DEPRECIATION DIFFERENCE 550 |
| FORM 990-EZ, PART II, LINE 24 | 2,500 2,500 LESS ACCUMULATED DEPRECIATION 250 500 FURNITURE AND FIXTURES 0 0 TOTAL 2,250 2,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 390 0 GREENBACK 0 0 PAYROLL TAX 0 0 |
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| Software Version: |