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: 56. Description: Dividends. Amount: 401. Total Included on Form 990-EZ, line 4: 457. Total to Form 990-EZ, line 14: 8,742. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7. Description: Other Expenses. Amount: 8,735. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 12,845. Description: Credit Card Merchant Fees. Amount: 803. Description: Event Expenses. Amount: 2,188. Description: HR Exchange/Meetings. Amount: 2,263. Description: Insurance. Amount: 4,305. Description: Internet. Amount: 1,381. Description: Mileage. Amount: 68. Description: Office Expense. Amount: 3,279. Description: Payroll Fees. Amount: 811. Description: Printer US Bank. Amount: 2,117. Description: Printer UTEC. Amount: 518. Description: Software. Amount: 1,456. Description: Telephone. Amount: 810. Description: Website. Amount: 4,528. Total to Form 990-EZ, line 16: 37,372. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Accrual to Cash Accounts Payable. Amount: 45. Description: Accrual to Cash Deferred Revenue. Amount: -6,306. Description: Accrual to Cash Prepaid Expenses. Amount: -1,171. Description: Accrual to Cash Accounts Receivable. Amount: -228. Description: Book/Tax Depreciation Difference. Amount: -476. Total to Form 990-EZ, line 20: -8,136. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 450. End of Year Amount: 222. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 1,312. End of Year Amount: 141. Description: Website. Beg. of Year Amount: 5,162. End of Year Amount: 5,162. Description: Less Accumulated Amortization. Beg. of Year Amount: -5,162. End of Year Amount: -5,591. Description: Other Depreciable Assets. Beg. of Year Amount: 1,929. End of Year Amount: 1,875. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 45. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 16,775. End of Year Amount: 23,081. Description: PPP Loan. Beg. of Year Amount: 0. End of Year Amount: 8,526. |
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