Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Interest Income $1 |
| Other Expenses.1001 | Advertising and Promotion $2703 |
| Other Expenses.1002 | Office Expenses $1393 |
| Other Expenses.1003 | Information Technology $706 |
| Other Expenses.1012 | Insurance $2402 |
| Other Expenses.1 | credit card fees $1909 |
| Other Expenses.2 | program expenses $979 |
| Other Expenses.3 | telephone $819 |
| Other Expenses.4 | taxes licenses & fees $753 |
| Other Expenses.5 | payroll fees $749 |
| Other Expenses.6 | bank service charge $545 |
| Other Expenses.7 | community relations $120 |
| Other Expenses.8 | charitable donation $74 |
| Total Liabilities.1 | Credit Cards - Beginning $1848 Credit Cards - Ending $36 |
| Total Liabilities.2 | Payroll liabilities - Beginning $1359 Payroll liabilities - Ending $1665 |
| Total Liabilities.3 | PPP Loan - Beginning $0 PPP Loan - Ending $10000 |
| Form 990-EZ, Part V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE TAX YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |