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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 353. DESCRIPTION: PPP LOAN. AMOUNT: 11,346. TOTAL TO FORM 990-EZ, LINE 8: 11,699. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,004. DESCRIPTION: EQUIP RENTAL AND MAINTENANCE. AMOUNT: 1,170. DESCRIPTION: BANK AND CREDIT CARD PROCESSING FEES. AMOUNT: 330. DESCRIPTION: SUPPLIES. AMOUNT: 220. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,408. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 261. DESCRIPTION: MISC EXPENSE. AMOUNT: 154. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 685. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,999. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 318. DESCRIPTION: WEBSITE. AMOUNT: 3,560. TOTAL TO FORM 990-EZ, LINE 16: 15,209. |
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