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: MISCELLANEOUS REVENUE. AMOUNT: 121. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 8: 15,121. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 677. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,484. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,929. DESCRIPTION: INSURENCE. AMOUNT: 3,111. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 352. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,321. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 776. DESCRIPTION: SOFTWARE FEES. AMOUNT: 3,811. DESCRIPTION: WEB SERVICE FEES. AMOUNT: 3,588. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 931. DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 1,395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 24,421. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -22,274. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,914. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL REFUND. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 83. DESCRIPTION: BACK TAXES. BEG. OF YEAR AMOUNT: 3,925. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,550. DESCRIPTION: COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,370. END OF YEAR AMOUNT: 1,370. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,451. END OF YEAR AMOUNT: 261. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,130. END OF YEAR AMOUNT: 32,119. DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 123,200. END OF YEAR AMOUNT: 123,200. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. |
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