Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $1625 |
| Other Expenses.1001 | Advertising and Promotion $250 |
| Other Expenses.1003 | Information Technology $235 |
| Other Expenses.1005 | Travel $149 |
| Other Expenses.1012 | Insurance $467 |
| Other Expenses.1 | Text banking $1611 |
| Other Expenses.2 | Events $771 |
| Other Expenses.3 | IRA Calvert $415 |
| Other Expenses.4 | QuickBooks $327 |
| Other Expenses.5 | Captions for event $286 |
| Other Expenses.6 | Membership dues $250 |
| Other Expenses.7 | Food $237 |
| Other Expenses.8 | Dues & subscriptions $181 |
| Other Expenses.10 | Meals & entertainment $77 |
| Other Expenses.11 | Taxes & licenses $50 |
| Other Expenses.12 | Bank charges $15 |
| Total Liabilities.1 | Federal unemployment - Beginning $42 Federal unemployment - Ending $105 |
| Total Liabilities.2 | NY PFL - Beginning $13 NY PFL - Ending $42 |
| Total Liabilities.3 | NYS employment taxes - Beginning $0 NYS employment taxes - Ending $431 |
| Total Liabilities.4 | NYS income tax - Beginning $0 NYS income tax - Ending $767 |
| Total Liabilities.5 | Federal payroll taxes - Beginning $0 Federal payroll taxes - Ending $2532 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |