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: 44. DESCRIPTION: RENTAL INCOME. AMOUNT: 10,500. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 14,618. TOTAL TO FORM 990-EZ, LINE 8: 25,162. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,080. DESCRIPTION: INSURANCE. AMOUNT: 2,612. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 172. DESCRIPTION: DATA PROCESSING. AMOUNT: 4,967. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,522. DESCRIPTION: MISC EXPENSE. AMOUNT: 872. DESCRIPTION: SUPPLIES. AMOUNT: 675. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 865. DESCRIPTION: PUBLICATIONS AND OTHER PROGRAM EXPENSES. AMOUNT: 432. DESCRIPTION: WEBSITE. AMOUNT: 1,165. TOTAL TO FORM 990-EZ, LINE 16: 14,362. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 0. |
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