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:| Fund Raising, $73749| PPP loan expenses included on return, $11440| reinbursements refunds misc, $2303| |
| Part I, line 16 | | Other Expenses:, Amount:| Travel, $829.00| Meals and entertainment, $1472.00| equipment rental, $2905.00| supplies, $2300.00| telphone and internet, $2807.00| depreciation, $395.00| Advertising, $1125.00| dues and subscriptions, $5297.00| professional services, $450.00| misc, $187.00| membership expenses, $2153.00| website maintenance, $500.00| membership expense, $601.00| customer flowers and gifts, $505.00| miscellaneous, $1298.00| notary fees, $550.00| Other expenses, $721.00| continuing education, $1730.00| other expenses, $2580.00| Facebook, $260.00| Safe Deposit, $25.00| License and permits, $173.00| bank charges, $7.00| Uniforms, $193.00| network meetings, $400.00| paypal fees, $438.00| Web Hosting, $1189.00| Office supplies, $198.00| cotton festival expenses gifts food entertainment, $10071.00| Spring festival expenses includes gifts food and entertainment, $5878.00| banquet luncheons,, $25377.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| accounts receivable, $5978, $19010| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll tax, $647, $2856| Insurance bond, $102, $102| Accounts Payable, $1084, $815| |
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