Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 1,550Management fee 9,417Board meeting sponsorships 800 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 430Admin supplies/expenses 8,805Advertising 525Auto expenses 74Bank charges 197Contributions & donations 588Dues & subscriptions 1,560Insurance 8,147Interest 278Licenses & taxes 23Meeting & workshops 863Miscellaneous 145Office equipment/maintenance 2,764Payroll taxes 6,886Sales taxes 1Telephone 6,700Economic development 17,464Ambassador expense 45 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFICA taxes payable 1,208 1,408Withholding taxes payable 1,080 1,206Unemployment taxes 84 127PPP Loan 0 20,090 |
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