Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFORGIVEN PPP LOAN 9,375 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBAD DEBT 13,545SCHOLARSHIP AWARDS AND ADVERTISING 4,479COMPUTER AND INTERNET 648CATERING 8,831CR CARD FEES AND BANK FEES 1,326DUES AND SUBS 2,335INSURANCE 1,045INTEREST 421MEALS 1,191OFFICE SUPPLIES 844 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 2,082 2,082ACCOUNTS RECEIVABLE 2,231 24,420 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE BOM 11,779 5,477 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MACY MITCHELL | 1 SALARIED EMPLOYEE ONLY |