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: INVESTMENT INCOME. AMOUNT: 590. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVENTORY SALES. AMOUNT: 1,278. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,668. TOTAL TO FORM 990-EZ, LINE 14: 6,147. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,670. DESCRIPTION: ADVERTISING. AMOUNT: 1,374. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,546. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 168. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,914. DESCRIPTION: INSURANCE. AMOUNT: 1,123. DESCRIPTION: CONFERENCE & SEMINARS. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 24,220. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,028. END OF YEAR AMOUNT: 1,550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,975. END OF YEAR AMOUNT: 1,998. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,992. |
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