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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 69. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,990. TOTAL TO FORM 990-EZ, LINE 14: 20,280. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 3,481. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 5,841. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 428. DESCRIPTION: INSURANCE-GENERAL BUSINESS. AMOUNT: 1,901. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,814. DESCRIPTION: MISCELLANEOUS. AMOUNT: 615. DESCRIPTION: PROGRAM EXPENSES (SEE FORM 99O-EZ PART III FOR DETAIL). AMOUNT: 28,095. DESCRIPTION: MEETING EXPENSES. AMOUNT: 842. TOTAL TO FORM 990-EZ, LINE 16: 48,017. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO REPORT NET ASSETS AT CASH BASIS FOR CY TAX RETURN. AMOUNT: 17,385. DESCRIPTION: OTHER EQUITY-SBA PPP FORGIVENESS. AMOUNT: 14,900. DESCRIPTION: ADJUST EQUITY TO BALANCE NET ASSETS FOR 2019 PRIOR YEARS PROGRAM NET. AMOUNT: 23,583. TOTAL TO FORM 990-EZ, LINE 20: 55,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS SUSPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,011. END OF YEAR AMOUNT: 4,721. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 2,415. END OF YEAR AMOUNT: 2,217. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 183. DESCRIPTION: NOTE PAYABLE-SBA PPP FORGIVABLE LOAN. BEG. OF YEAR AMOUNT: 14,900. END OF YEAR AMOUNT: 14,970. |
| Software ID: | |
| Software Version: |