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 AMOUNTADVERTISING ENDORSEMENT 2,800MISCELLANEOUS 292NEWSLETTER ADVERTISING 336COVID 19 GRANTS 4,587EMPLOYER RETENTION CREDIT 5,465 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 380ADVERTISING 971INSURANCE 2,028PROGRAM SERVICE EXPENSES 44,209OFFICE EXPENSES 2,749PAYROLL TAXES 5,902STATE INCOME TAX 771FEDERAL INCOME TAX 2,050CREDIT CARD FEES 611GAIN/LOSS ON DISPOSAL OF ASSETS 142 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 705 1,508 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,076 2,222DEFERRED REVENUE 5,975 14,600 |
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