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: 60. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 15,797. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,529. GROSS PROFIT: 7,268. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,529. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,529. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PPP FORGIVENESS. AMOUNT: 9,910. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 90. DESCRIPTION: BANK CHARGES. AMOUNT: 2,066. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,160. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,407. DESCRIPTION: INSURANCE. AMOUNT: 4,730. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 62. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 883. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,964. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,782. DESCRIPTION: PENALTIES AND INTEREST. AMOUNT: 72. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 21,434. DESCRIPTION: TELEPHONE AND INTERNET EXP. AMOUNT: 2,972. DESCRIPTION: TRAVEL. AMOUNT: 4,104. DESCRIPTION: UBIT TAXES. AMOUNT: 2,409. DESCRIPTION: FEDERATED SAFETY ALLOWANCE EXPENSES. AMOUNT: 4,493. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 40. DESCRIPTION: EXPO EXPENSES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 55,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,718. END OF YEAR AMOUNT: 8,828. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DIRECT DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 1,517. DESCRIPTION: INCOME TAX PAYABLES. BEG. OF YEAR AMOUNT: 3,467. END OF YEAR AMOUNT: 2,054. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,027. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 9,910. END OF YEAR AMOUNT: 0. |
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