Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,009MARKETING AND ADVERTISING 4,694BOARD MEETINGS 254AUTO MILEAGE REIMBURSEMENTS 3,488BANK SERVICE CHARGES 33TOOLS AND SMALL EQUIPMENT 508LIABILITY INSURANCE 809BOARD OF DIRECTORS INSURANCE 1,011POSTAGE AND DELIVERY 55GIFTS TO MEMBERS AND EMPLOYEES 200ACCOUNTING 2,857CELLPHONE 853TRAVEL 3,959PARKING 287OFFICE SUPPLIES 1,192HCAC CONFERENCE GALA EVENT 18,340CONTRACTORS NIGHT OUT EVENT 2,061MISCELLANEOUS PROGRAM EXPENSES 1,000LATINAS IN CONSTRUCTION EXPENSE 8,823COST MANAGEMENT CLASS 960TAX PREPARATION 944OSHA PROGRAM 1,500SOFTWARE 2,757MERCHANT FEES 1,882MEDICARE COMPANY 1,105SOCIAL SECURITY 4,724NC UNEMPLOYMENT 21RENT STORAGE 1,484MEMBERSHIP MEETINGS 3,400TRAINING AND EDUCATION SERVICE 1,860OTHER INSURANCE 398MARKETING CONSULTANT 43CHARITABLE CONTRIBUTIONS 100 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSAMSUNG S10E 216 130DELL LATITUDE 7400 CTP 1,000 600LG ULTRAGEAR 27 IPS LED 244 146SAMSUNG S20 5G 128GB 417 250DELL COMPUTER VOSTRO 0 1,031EQUIPMENT CALCULATION 2022 DESK $300 -$300 FILE CABINET $155 -$155 ACER LAPTOP $660 -$660 SAMSUNG S10E $750 -$620 $130 DELL LATIUDE 7400 CTP $1,755 -$1,155 $600LG ULTRAGEAR 27 IPS LED $428 -$282 $146SAMSUNG S20 5G 128GB $732 -$482 $250DELL LAPTOP VOSTRO $1,289 -$258 $1031COST BASIS $6,069ACCUMULATED DEPRECIATION -$3,912TOTAL OTHER ASSETS $2157 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 462 2,097PPP LOAN 10,461 10,461 |
| Software ID: | |
| Software Version: |