Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 41. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES, FEES & DUES. AMOUNT: 163. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,106. DESCRIPTION: INSURANCE. AMOUNT: 1,700. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,100. DESCRIPTION: SOFTWARE & SUBSCRIPTIONS. AMOUNT: 5,385. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 58. DESCRIPTION: TRAVEL. AMOUNT: 47,953. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 11,749. DESCRIPTION: PROGRAM EXPENSE - TICKETS. AMOUNT: 3,464. DESCRIPTION: PROGRAM EXPENSE - TOURS. AMOUNT: 5,571. DESCRIPTION: PROGRAM EXPENSE - SUPPLIES. AMOUNT: 328. DESCRIPTION: PROGRAM EXPENSE - OTHER. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 79,658. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BITCOIN. BEG. OF YEAR AMOUNT: 9,986. END OF YEAR AMOUNT: 9,986. DESCRIPTION: CREDIT CARD RECEIVABLE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 597. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 0. |
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Software Version: |