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. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PPP FORGIVENESS. AMOUNT: 6,450. DESCRIPTION: OTHER INCOME. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 8: 7,075. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 992. DESCRIPTION: PAYROLL FEES. AMOUNT: 394. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 2,622. DESCRIPTION: TELEPHONE. AMOUNT: 928. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 51,511. DESCRIPTION: WEBSITE. AMOUNT: 12,526. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,162. DESCRIPTION: MARKETING. AMOUNT: 3,286. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 77,544. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,065. END OF YEAR AMOUNT: 0. |
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