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: INTEREST. AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 950. DESCRIPTION: COMPUTER MAINTENANCE. AMOUNT: 232. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 610. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 101. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,786. DESCRIPTION: GOLF CLASSIC EVENT EXPENSE. AMOUNT: 5,666. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 2,520. TOTAL TO FORM 990-EZ, LINE 16: 11,935. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 267. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,402. |
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