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: 123. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,077. TOTAL TO FORM 990-EZ, LINE 14: 20,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 5,715. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 6,595. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,675. DESCRIPTION: INSURANCE-GENERAL BUSINESS. AMOUNT: 2,650. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,259. DESCRIPTION: MILEAGE REIMBURSEMENT & TRAVEL. AMOUNT: 42. DESCRIPTION: MEETING EXPENSES. AMOUNT: 442. DESCRIPTION: PROGRAM EXPENSES (SEE FORM 99O-EZ PART III FOR DETAIL). AMOUNT: 17,631. DESCRIPTION: COVID-19 PPE . AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 16: 41,892. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO REPORT NET ASSETS AT CASH BASIS FOR TAX RETURN. AMOUNT: 14,891. DESCRIPTION: ADJUST EQUITY TO BALANCE NET ASSETS 2019 FOR PRIOR YEARS PROGRAM NET. AMOUNT: 9,593. TOTAL TO FORM 990-EZ, LINE 20: 24,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,190. END OF YEAR AMOUNT: 6,011. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 2,415. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 114. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE-SBA PPP FORGIVABLE LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,900. |
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