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 8 - Other Revenue | Description: Interest Income. Amount: 78. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3715. Description: Other Expenses. Amount: 60030. Total to Form 990-EZ, line 14: 63745. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 7619. Description: Merchant Account Fees and Bank Charges. Amount: 381. Description: Insurance. Amount: 694. Description: Office Supplies and Software. Amount: 2337. Description: Event Expenses. Amount: 1744. Description: Information Technology Expenses. Amount: 16819. Description: Taxes and Licenses. Amount: 599. Description: Travel. Amount: 55. Description: Payroll Tax Expense. Amount: 5222. Description: Other Expenses. Amount: 271. Description: Program Services Meals. Amount: 2437. Description: Interest Expense. Amount: 18751. Description: Dues and Subscriptions. Amount: 650. Description: Equipment Lease and Rental. Amount: 22863. Description: Accounting. Amount: 3100. Total to Form 990-EZ, line 16: 83542. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 2253. Description: Loan Payable Merchant and Farmers Bank. Beg. of Year Amount: 42138. End of Year Amount: 37989. Description: Loan Payable Southern Bancorp. Beg. of Year Amount: 200000. End of Year Amount: 241515. Description: Loan Payable Kabbage. Beg. of Year Amount: 20300. End of Year Amount: 0. Description: Loan Payable Logan Crowell. Beg. of Year Amount: 7399. End of Year Amount: 0. Description: Loan Payable Paypal. Beg. of Year Amount: 3896. End of Year Amount: 0. Description: SBA Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 109900. |
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