Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: GIFT CERTIFICATES Amount: 352 |
| Part I, line 8 | Other Revenue: SUB LEASE Amount: 4400 |
| Part I, line 8 | Other Revenue: PPP LOAN PROCEEDS Amount: 6000 |
| Part I, line 8 | Other Revenue: MISC Amount: 48 |
| Part I, line 8 | Other Revenue: OUTSTANDING CHECKS CLEANED UP Amount: 0 |
| Part I, line 10 | Activity: Grantee Name: WINGS OF HOPE Grantee Address: Amount: 918 Relationship: NONE |
| Part I, line 16 | Description: ADVERTISING AND MARKETING Amount: 581 |
| Part I, line 16 | Description: CONFERENCE REGISTRATION FEES Amount: 80 |
| Part I, line 16 | Description: FILING FEES Amount: 10 |
| Part I, line 16 | Description: INSURANCE PREMIUMS Amount: 3348 |
| Part I, line 16 | Description: LICENSES AND FILING FEES Amount: 25 |
| Part I, line 16 | Description: MEETING EXPENSES Amount: 384 |
| Part I, line 16 | Description: MEMBERSHIP DUES Amount: 160 |
| Part I, line 16 | Description: MILEAGE REIMBURSMENT Amount: 559 |
| Part I, line 16 | Description: OFFICE EXPENSES & SUPPLIES Amount: 2294 |
| Part I, line 16 | Description: PROMOTIONAL EXPENSES Amount: 467 |
| Part I, line 16 | Description: SUPPLIES Amount: 35 |
| Part I, line 16 | Description: TEACHER LUNCHEON Amount: 72 |
| Part I, line 16 | Description: WEBSITE FEES Amount: 3027 |
| Part I, line 16 | Description: CLEAN UP OUTSTANDING ITEMS Amount: 2357 |
| Part II, line 24 | Description: SUTA CREDIT BOY Amount: 33 EOY Amount: 0 |
| Part II, line 24 | Description: DIFFERENCES BOY Amount: 0 EOY Amount: 0 |
| Part II, line 26 | Description: PAYROLL TAX LIABILITIES BOY Amount: 1615 EOY Amount: 2152 |
| Part II, line 26 | Description: WI WITHHOLDING TAX BOY Amount: 321 EOY Amount: 465 |
| Part II, line 26 | Description: FUTA BOY Amount: 42 EOY Amount: 51 |
| Part II, line 26 | Description: SUTA BOY Amount: 0 EOY Amount: 21 |
| Part II, line 26 | Description: OUTSTANDING ITEMS BOY Amount: 1806 EOY Amount: 0 |
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