Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1038 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1012 | Insurance $1226 |
| Other Expenses.1 | Other Event Expenses $6273 |
| Other Expenses.2 | Computer network $6210 |
| Other Expenses.3 | Parking $1268 |
| Other Expenses.4 | Webhosting & Website $757 |
| Other Expenses.5 | Bank charges $654 |
| Other Expenses.6 | Event Expenses $500 |
| Other Expenses.7 | Promotions & Public Relations $431 |
| Other Expenses.8 | Miscellaneous expenses $424 |
| Other Expenses.9 | Licenses and permits $222 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Payroll Liabilites - Beginning $21872 Payroll Liabilites - Ending $11389 |
| Total Liabilities.2 | Payable to WSCRF - Beginning $0 Payable to WSCRF - Ending $250 |
| Total Liabilities.3 | PPP Loan Payable - Beginning $0 PPP Loan Payable - Ending $25200 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |