Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Relationship None Amount 4,500 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Promotion 3,531Travel 677Insurance 2,190Dues & Subscriptions 6,076Website Design 933Office Expense 4,170Commissions & Fees 18Bank Charges 1,518Telephone 1,546Meals 50% 394Training 471Contributions 30Payroll Taxes & Fees 4,422 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRemove Assets Previously Scrapped (9,913) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture & Fixtures 9,913 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 416 0Payroll Taxes Payable 453 2,381Other Liabilities 738 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Grant Holmes | Based on annual salary of $41,062 per year with hire date of 5/27/2020 |