Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: PASS THROUGH GRANT | Cash Amount Given: $7557 |
| Other Expenses.1001 | Advertising and Promotion $2501 |
| Other Expenses.1002 | Office Expenses $1628 |
| Other Expenses.1003 | Information Technology $5304 |
| Other Expenses.1008 | Interest $20 |
| Other Expenses.1009 | Depreciation $81 |
| Other Expenses.1012 | Insurance $1391 |
| Other Expenses.1 | SUPPLIES $3337 |
| Other Expenses.2 | TELECOMMUNICATIONS $1381 |
| Other Expenses.3 | MEETINGS $951 |
| Other Expenses.4 | LUNCHEON/MEETING EXPENSES $666 |
| Other Expenses.5 | ECONOMIC DEVELOPMENT $500 |
| Other Expenses.7 | WORKERS COMPENSATION INS $388 |
| Other Expenses.9 | SQUARE FEE $238 |
| Other Expenses.10 | MISCELLANEOUS EXPENSE $174 |
| Other Expenses.11 | MEALS $81 |
| Other Expenses.12 | DUES $27 |
| Other Expenses.13 | BANK FEES $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $63 Machinery and Equipment - Ending $5050 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $470 Accounts Payable and Accrued Expenses - Ending $517 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6725 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $782 PAYROLL LIABILITIES - Ending $762 |
| Total Liabilities.2 | PPP LOAN NOT YET FORGIVEN - Beginning $0 PPP LOAN NOT YET FORGIVEN - Ending $5625 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |