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: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,201. DESCRIPTION: FEES. AMOUNT: 881. DESCRIPTION: SUPPLIES. AMOUNT: 3,051. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,174. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 531. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 220. DESCRIPTION: COMPUTER REPAIRS/COPY MACHINE. AMOUNT: 2,134. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 278. DESCRIPTION: BAH MEAL EXPENSE. AMOUNT: 73. DESCRIPTION: MANAGER ALLOWANCE. AMOUNT: 707. DESCRIPTION: WRITE OFFS. AMOUNT: 4,590. TOTAL TO FORM 990-EZ, LINE 16: 16,940. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,730. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,166. END OF YEAR AMOUNT: 21,618. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,767. END OF YEAR AMOUNT: 2,397. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,221. |
| Software ID: | |
| Software Version: |