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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 138. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY REVENUES. AMOUNT: 2,241. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 14,920. TOTAL TO FORM 990-EZ, LINE 8: 17,161. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS DOLLAR FOR SCHOLAR STUDENT RECIPIENTS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 2,093. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,173. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,301. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,567. DESCRIPTION: DUES AND FEES. AMOUNT: 1,286. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2,014. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,735. DESCRIPTION: MISCELLANEOUS. AMOUNT: 293. DESCRIPTION: TAX EXPENSE. AMOUNT: 1,038. TOTAL TO FORM 990-EZ, LINE 16: 19,067. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,980. END OF YEAR AMOUNT: 21,423. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 1,604. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 83,779. END OF YEAR AMOUNT: 65,984. |
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