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: Advertising. Amount: 5,855. Description: Meeting Income. Amount: 4,878. Description: Miscellaneous. Amount: 737. Description: Paycheck Protection Program. Amount: 5,800. Total to Form 990-EZ, line 8: 17,270. Total to Form 990-EZ, line 14: 14,379. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,030. Description: Other Expenses. Amount: 12,349. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 2,232. Description: Dues. Amount: 45,960. Description: Insurance. Amount: 3,323. Description: Meeting expenses. Amount: 1,239. Description: Office expense. Amount: 1,216. Description: Program expenses. Amount: 23,081. Description: Miscellaneous. Amount: 435. Description: Payroll taxes. Amount: 2,466. Description: Scholarships. Amount: 1,300. Total to Form 990-EZ, line 16: 81,252. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Receivable. Beg. of Year Amount: 0. End of Year Amount: 8,200. Description: Other Depreciable Assets. Beg. of Year Amount: 1,181. End of Year Amount: 903. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable & accrued expenses. Beg. of Year Amount: 2,489. End of Year Amount: 2,988. Description: Payroll liabilities. Beg. of Year Amount: 1,712. End of Year Amount: 1,610. |
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