Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 735. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,863. TOTAL TO FORM 990-EZ, LINE 14: 19,598. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,523. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 750. DESCRIPTION: PAYROLL ADMIN FEES. AMOUNT: 1,093. DESCRIPTION: INSURANCE. AMOUNT: 1,429. DESCRIPTION: INTERNET & COMPUTER. AMOUNT: 2,114. DESCRIPTION: JAIL COMPENSATION. AMOUNT: 3,450. DESCRIPTION: MEETINGS. AMOUNT: 14,787. DESCRIPTION: PHOTOGRAPHY AND PLAQUES. AMOUNT: 847. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 1,575. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 205. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,896. DESCRIPTION: MOVING. AMOUNT: 1,244. DESCRIPTION: INTEREST. AMOUNT: 485. DESCRIPTION: PARKING FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 39,998. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,898. END OF YEAR AMOUNT: 1,163. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL PROTECTION LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,100. |
| Software ID: | |
| Software Version: |