Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc Commissions on Merchant Services Payroll Services Workers Comp, $3076| PPP Forgiveness, $41202| Covid Sick Pay Rebate, $549| Refund of overpaid income tax withholdings, $4754| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank & Bankcard Fees, $2865.00| Insurance, $2047.00| Internet Phones Cell Phones, $3084.00| Website & Tech Support, $3069.00| Office Supplies, $932.00| Program Expense - Luncheons Breakfasts, $3834.00| Programming Expense - Network Events, $15657.00| Miscellaneous Other - dues refunds rebates,, $445.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Reconciling Item, Reconciling Item, $736| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Security Deposit, $695, $695| Inventory, $601, $601| Prepaid Expenses, 0, $666| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $46, $5015| |
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