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: TEXTBOOK INCOME. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 981. DESCRIPTION: APPLICATION FEE INCOME. AMOUNT: 670. DESCRIPTION: PPP DEBT FORGIVENESS. AMOUNT: 3,293. TOTAL TO FORM 990-EZ, LINE 8: 5,444. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUILDING EXPENSE. AMOUNT: 94. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 4,334. DESCRIPTION: INSURANCE. AMOUNT: 1,132. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 12. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,741. DESCRIPTION: ADVERTISING. AMOUNT: 4,404. DESCRIPTION: TELEPHONE. AMOUNT: 22. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 23,791. TOTAL TO FORM 990-EZ, LINE 16: 35,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,132. END OF YEAR AMOUNT: 3,471. DESCRIPTION: TAX OVERPAYMENTS. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 1,630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,405. END OF YEAR AMOUNT: 3. |
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