Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 424MARKETING AND ADVERTISING 1,045BOARD MEETINGS AND EVENTS 911AUTO MILEAGE REIMBURSEMENTS 1,379BANK SERVICE CHARGES 769TOOLS AND SMALL EQUIPMENT 337LIABILITY INSURANCE 270BOARD OF DIRECTORS INSURANCE 945POSTAGE AND DELIVERY 77GIFTS TO MEMBERS AND EMPLOYEES 159ACCOUNTING 2,915TELEPHONE AND INTERNET 1,980CELLPHONE 321TRAVEL 305PARKING 5OFFICE SUPPLIES 2,020CONSTRUCTION CONFERENCE GALA EVENT 450CONSTRUCTION CONFERENCE EVENT 213DRIVE THRU EVENT 1,081COST DETERMINATION CLASS 2,910MOVING EXPENSES 153DUES AND SUBSCRIPTIONS 20SOFTWARE 1,323MERCHANT FEES 103FEDERAL UNEMPLOYMENT 42MEDICARE COMPANY 390SOCIAL SECURITY 1,666NC UNEMPLOYMENT 17OTHER PAYROLL TAXES 769CONSTRUCTION LUNCH AND LEARN 496RENT STORAGE 283 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACER LAPTOP 38 0SAMSUNG S10E 600 360DELL LATITUDE 7400 CTP 0 1,667LG ULTRAGEAR 27 IPS LED 0 407SAMSUNG S20 5G 128GB 0 695EQUIPMENT CALCULATION 2020 LAPTOP AND SCREEN FOR DESKTOP $695 -$695 SCREEN PROJECTOR $797 -$797 MULTI TASK PRITER $240 -$240 DESK $300 -$300 LAPTOP 15.6 $446 -$446FILE CABINET $155 -$155 ACER LAPTOP $660 -$660 SAMSUNG S10E $750 -$390 $360 DELL LATIUDE 7400 CTP $1,755 -$88 $1667LG ULTRAGEAR 27 IPS LED $428 -$21 $407SAMSUNG S20 5G 128GB $732 -$37 $695COST BASIS $6,958ACCUMULATED DEPRECIATION -$3,829TOTAL OTHER ASSETS $3129 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 276 222T MOBILE LIABILITY 282 0 |
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