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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,787. TOTAL TO FORM 990-EZ, LINE 14: 24,081. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,332. DESCRIPTION: EVENT EXPENSES. AMOUNT: 24,256. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 9,340. DESCRIPTION: P/R WAGES AND TAXES & ERC REIMBURSEMENT . AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 16: 38,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERTC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,764. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,545. END OF YEAR AMOUNT: 5,712. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,905. END OF YEAR AMOUNT: 3,988. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,613. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PAGE 1, ITEM C (ADDRESS). | THE RETURN WAS AMENDED TO UPDATE THE NEW ADDRESS INFORMATION WITH THE IRS: 4819 ALDERSON RD #103, BLAINE, WA 98230. |
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