| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Ticket sales 250 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other income 49,105 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Unclassfied income 27,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 15,767 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll processing 985 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 28,780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance and janitorial 1,475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Furnishting and equipment 446 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Coier and copies 972 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional fees 11,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IT Expense 3,632 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 11,627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web hosting 322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 11,562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 2,519 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Beginning of year 11,175, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit card Beginning of year 5,525, End of year 14,355 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |