Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $20733 |
| Other Expenses.1012 | Insurance $4601 |
| Other Expenses.1 | MUSIC & ENTERTAINMENT $10290 |
| Other Expenses.2 | GOVERNMENT EXPENDITURES $4618 |
| Other Expenses.3 | SUPPLIES $3885 |
| Other Expenses.4 | SCHOLARSHIP AWARDS $3200 |
| Other Expenses.5 | MISC & OFFICE EXPENSE $2964 |
| Other Expenses.6 | MEMBERSHIP $2282 |
| Other Expenses.7 | DONATIONS $1800 |
| Other Expenses.8 | FEDERAL FEES $1000 |
| Other Expenses.9 | RELIEF FUND $515 |
| Other Expenses.10 | ALARM $350 |
| Other Expenses.11 | TECH EXP/COMPUTER REPAIR $300 |
| Other Expenses.12 | RENTAL EXP $100 |
| Other Assets.1010 | Inventories - Beginning $4627 Inventories - Ending $9796 |
| Total Liabilities.1 | OTHER PAYABLES - Beginning $5103 OTHER PAYABLES - Ending $5103 |
| Total Liabilities.2 | PPP LOANS - Beginning $0 PPP LOANS - Ending $4000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |