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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETING FEES. AMOUNT: 7,946. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,117. DESCRIPTION: FOUNDERS SCHOLARSHIP. AMOUNT: 751. TOTAL TO FORM 990-EZ, LINE 8: 9,814. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 1,944. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 519. DESCRIPTION: MEETING EXPENSE. AMOUNT: 8,835. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 328. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 600. DESCRIPTION: BANK CHARGES. AMOUNT: 236. DESCRIPTION: WEBSITE. AMOUNT: 5,744. TOTAL TO FORM 990-EZ, LINE 16: 18,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,061. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 217. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,700. |
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| Software Version: |