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 INCOME. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 14: 14,860. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 6,350. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 91. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,769. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRESIDENT'S DISCRETIONARY FUND. AMOUNT: 994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,611. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,670. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,513. DESCRIPTION: INSURANCE. AMOUNT: 810. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS). AMOUNT: 54,197. TOTAL TO FORM 990-EZ, LINE 16: 63,795. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,420. END OF YEAR AMOUNT: 2,277. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 2,779. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 22. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,554. END OF YEAR AMOUNT: 787. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 2,518. END OF YEAR AMOUNT: 3,302. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,991. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 787. |
| Software ID: | |
| Software Version: |