Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | NAHB COVID RELIEF $8792 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CHARITABLE | Donee's Name: MECKLENBURG COUNTY BUSINESS EDUCATION | Donee's Address: PO BOX 225 BOYDTON VA 23917 | Relationship of Donee: NONE | Cash Amount Given: $25491 |
| Other Expenses.1002 | Office Expenses $55 |
| Other Expenses.1009 | Depreciation $405 |
| Other Expenses.1012 | Insurance $3411 |
| Other Expenses.1 | INTERNET/TELEPHONE $3635 |
| Other Expenses.2 | BLDG & GROUNDS MAINTENANCE $2138 |
| Other Expenses.3 | TAXES AND LICENSES $1982 |
| Other Expenses.4 | BRUNSWICK STEW EVENT EXPENSES $1262 |
| Other Expenses.5 | BANK CHARGES $199 |
| Other Expenses.6 | COMPUTER/WEBSITE EXPENSE $46 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $151 Furniture and Fixtures - Ending $64 |
| Other Assets.1005 | Accounts Receivable - Beginning $702 Accounts Receivable - Ending $1179 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $25 |
| Other Assets.1 | RENT SECURITY DEPOSIT - Beginning $1000 RENT SECURITY DEPOSIT - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1525 Accounts Payable and Accrued Expenses - Ending $18635 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |