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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,246. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,959. DESCRIPTION: BANK CHARGES CREDIT CARD DISCOUNTS. AMOUNT: 311. DESCRIPTION: INSURANCE. AMOUNT: 3,362. DESCRIPTION: STAFF AND BOARD DEVELOPMENT. AMOUNT: 1,033. DESCRIPTION: TRAVEL . AMOUNT: 87. DESCRIPTION: LICENSES. AMOUNT: 1,213. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: INTEREST. AMOUNT: 341. DESCRIPTION: MEALS. AMOUNT: 394. DESCRIPTION: PENALTIES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 12,985. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,176. END OF YEAR AMOUNT: 4,176. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 983. END OF YEAR AMOUNT: 992. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 3. DESCRIPTION: SBA LOAN - COVID. BEG. OF YEAR AMOUNT: 79,400. END OF YEAR AMOUNT: 79,500. |
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