Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Income 966 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship to Local Students Grantee 5 Local Students Amount 7,000 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 10Tax Expense - Payroll&Filing Fees 4,125Equip Maintenance and Repair 100Payroll Processing Fees 450Insurance 2,214Program Service-Newsletter 15,751Dues and Subscriptions 1,015 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 3,185 2,485 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 8,059 22,490EIDL Loan 0 43,600 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Madison Davis | Salary W2 50,033 Profession Services 1099 4367 |