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 | ROYALTIES 20,250 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER MISCELLANEOUS REVENUE 923 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NATL APT ASSOC DUES PARTICIPATION 9,411 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TX APT ASSOC DUES PARTICIPATION 10,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 7,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 3 12,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAVEL 7,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,993 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSES 348 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,855, End of year 1,855 |
| Form 990-EZ, Part II, Line 24, Other Assets | CERTIFICATE OF DEPOSIT Beginning of year 33,119, End of year 33,119 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,136, End of year 38 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 171, End of year 172 |
| Form 990-EZ, Part II, Line 26, Liabilities | SCHOLARSHIP FUND PAYABLE Beginning of year 4,743, End of year 4,743 |
| Form 990-EZ, Part II, Line 26, Liabilities | PPP LOAN Beginning of year 9,890, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 0, End of year 920 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |
| Person Name | Explanation |
|---|---|
| KELLY VANN | WAGES ARE FOR FULL YEAR BUT REPORTING ON SHORT YEAR |