Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 225Membership Dues - to others 3,254External Fundraising 324Parking & Tolls 246Fundraising Expense 400Part Time Office Admin Support 8,000Part Time Office Marketing Support 7,151Software Subscriptions 3,553Office Expense 795Telephone 472Advertising & Promo 3,052Bank & Credit Card Fees 2,197Insurance 1,045Lega & Accounting 3,421Meals 587 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMembership Dues Receivable 1,000 0Office Equip Net Depreciation 0 2,031 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTruist Visa 5330 0 1,031Truist 5348 0 6,502Payroll Taxes Payable 0 397SBA Loan 0 134,300 |
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