Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSE 21,931COMPUTER 1,601COMPUTER SOFTWARE 869PAYROLL TAXES 3,642DONATIONS 789DUES & SUBSCRIPTIONS 2,481EDUCATION 820INSURANCE 1,823TELEPHONE 1,985CREDIT CARD FEES 475MILEAGE REIMBURSEMENT 871OFFICE SUPPLIES 3,115TRAVEL 1,266WEBSITE 1,320BAD DEBT 5,239 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTEMENT 810PP ADJUSTMENT (1,344)PPP LOAN 8,700 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCHRISTMAS DECORATIONS 12,741 12,741INVESTMENT ACCOUNT 12,189 12,999ACCOUNTS RECEIVABLE 287 1,867 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 930 1,107PREPAID DUES 275 4,318 |
| Software ID: | |
| Software Version: |