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: Misc Income. Amount: 94. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 5,325. Description: Meeting Expenses. Amount: 358. Description: Bank Charges. Amount: 789. Description: Equipment Lease. Amount: 2,552. Description: Office Expense. Amount: 2,679. Description: Vehicle Expense. Amount: 3,900. Description: Insurance. Amount: 1,685. Description: Community Letter. Amount: 5,801. Description: Miscellaneous Expenses. Amount: 1,390. Description: Postage. Amount: 237. Description: Penalties & Fees. Amount: 105. Total to Form 990-EZ, line 16: 24,821. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Advances. Beg. of Year Amount: 1,459. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Liabilities. Beg. of Year Amount: 2,184. End of Year Amount: 3,995. Description: SBA Government COVID Loan. Beg. of Year Amount: 0. End of Year Amount: 83,100. |
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