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 8 - OTHER REVENUE | DESCRIPTION: PPP LOAN FORGIVEN. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX. AMOUNT: 10,410. DESCRIPTION: ADVERTISING. AMOUNT: 840. DESCRIPTION: TRAVEL. AMOUNT: 181. DESCRIPTION: CONFERENCE. AMOUNT: 7,377. DESCRIPTION: INSURANCE. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 20,093. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 44,976. END OF YEAR AMOUNT: 38,125. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 140. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 52,980. END OF YEAR AMOUNT: 48,842. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,268. DESCRIPTION: DUE TO FGCU. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,500. |
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