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: 45. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,246. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,873. TOTAL TO FORM 990-EZ, LINE 14: 15,119. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 611. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 84. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 139. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,245. DESCRIPTION: COVID SUPPLIES. AMOUNT: 576. DESCRIPTION: BRIDGE EXPENSES. AMOUNT: 1,779. DESCRIPTION: PRINTING. AMOUNT: 281. DESCRIPTION: MISCELLANEOUS. AMOUNT: 17. DESCRIPTION: ANNUAL REPORT. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 5,752. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 748. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,299. END OF YEAR AMOUNT: 3,179. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 12,063. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 7. |
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