Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Revenue 718 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Promotion 1,053Office Supplies & Expenses 540Staff Education & Training 1,395Insurance Expense 793Dues & Subscriptions 5,508Bank & Merchant Service Fees 2,008Miscellaneous Expenses 677 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Current Assets 1,934 6,773Security Deposits 1,000 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable & Accrued Exp 2,021 3,967COVID-19 Loan 5,500 0 |
| Software ID: | |
| Software Version: |