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: 142. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,213. DESCRIPTION: OTHER EXPENSES. AMOUNT: 916. TOTAL TO FORM 990-EZ, LINE 14: 3,129. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & CERTIFICATES. AMOUNT: 1,356. DESCRIPTION: BANK FEES. AMOUNT: 2,645. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 14,686. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 910. DESCRIPTION: INSURANCE. AMOUNT: 2,953. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,713. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,844. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 450. DESCRIPTION: YLS EXPENSE. AMOUNT: 4,768. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 61. DESCRIPTION: WEBSITE. AMOUNT: 1,274. TOTAL TO FORM 990-EZ, LINE 16: 34,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,294. END OF YEAR AMOUNT: 1,081. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,557. END OF YEAR AMOUNT: 1,384. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. |
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