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 8 - OTHER REVENUE | DESCRIPTION: REFUNDS. AMOUNT: 374. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 18,460. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,654. DESCRIPTION: BANK CHARGES CREDIT CARD DISCOUNTS. AMOUNT: 375. DESCRIPTION: GIFTS. AMOUNT: 815. DESCRIPTION: INSURANCE. AMOUNT: 5,926. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 30,713. DESCRIPTION: STAFF AND BOARD DEVELOPMENT. AMOUNT: 152. DESCRIPTION: GIFT CERTIFICATES TO MERCHANTS. AMOUNT: 6,099. DESCRIPTION: TRAVEL AND ENTRERTAINMENT. AMOUNT: 525. DESCRIPTION: STATE TAXES. AMOUNT: 7. DESCRIPTION: LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 64,736. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 132. END OF YEAR AMOUNT: 1,693. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,103. END OF YEAR AMOUNT: 4,176. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,253. END OF YEAR AMOUNT: 838. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 47. DESCRIPTION: SBA LOAN - COVID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79,400. |
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