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: PPP LOAN FORGIVENESS. AMOUNT: 8,852. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,611. DESCRIPTION: WEBSITE. AMOUNT: 3,492. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 7,787. DESCRIPTION: INSURANCE. AMOUNT: 2,607. DESCRIPTION: BANK FEES. AMOUNT: 495. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 727. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 3,491. DESCRIPTION: TRAVEL. AMOUNT: 2,801. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,082. DESCRIPTION: DEPRECIATION. AMOUNT: 1,816. TOTAL TO FORM 990-EZ, LINE 16: 28,947. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,482. END OF YEAR AMOUNT: 1,666. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,772. END OF YEAR AMOUNT: 28,271. |
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