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 AMOUNTMIXER 12,072MISC 510ROUNDING (1) |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 832FACILITIES 10,591TAX 23INSURANCE 2,339LEGAL AND ACCOUNTING 1,831LICENSE AND PERMITS 60PROMOTION 5,415MIXER 4,155FUND RAISING 15,118TRAVEL AND MEETINGS 1,073MEALS AND ENTERTAINMENT AT 50% 19OTHER 174DISCOUNTS (3,457)JACKSON PROMOTION (150)DONATION 360 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR ASSET AND LIABILITY ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE MOST ACCURATE BALANCE SHEET AND PROFIT AND LOSS STATEMENT OF THE ORGAINZATION. MANY PRIOR ACCOUNTING DISCRIPENCIES HAVE BEEN UNCOVERED AND CORRECTED IN THE ACCOUNTING OF THE ORGANIZATION. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURN AND FIX ADJUSTMENTE 14,262 15,452ADJUSTMENT 3,268 2,858 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,110 0PUBLIC HEALTH GRANT MONIES 49,500 0PAYROLL PROTECTIONS LOAN 13,440 13,440PAYROLL TAXES PAYABLE 993 942SCHORSHIP FUND 0 302 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRAD BERNARD | PAID AS EMPLOYEE ON W2 |