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: 19. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: CONNOR MCCOURT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/23/21. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,854. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,680. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 503. DESCRIPTION: PAYROLL TAXES. AMOUNT: 45. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 6,598. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,200. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 422. END OF YEAR AMOUNT: 0. |
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