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: 684. TOTAL TO FORM 990-EZ, LINE 14: 14,910. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 138. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,772. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,728. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,832. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,431. DESCRIPTION: INSURANCE. AMOUNT: 1,221. DESCRIPTION: PROGRAM ACTIVITIES (AWARDS,MEALS,MEETINGS). AMOUNT: 47,501. TOTAL TO FORM 990-EZ, LINE 16: 56,713. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,422. END OF YEAR AMOUNT: 6,420. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 94. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 112. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,898. END OF YEAR AMOUNT: 16,554. DESCRIPTION: DUE TO ORGANIZATIONS. BEG. OF YEAR AMOUNT: 3,414. END OF YEAR AMOUNT: 2,518. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,991. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,350. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 255. |
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