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: EVENT COSTS. AMOUNT: 5,228. DESCRIPTION: INSURANCE. AMOUNT: 2,722. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,351. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,592. DESCRIPTION: TRAVEL. AMOUNT: 4,660. DESCRIPTION: BAD DEBT EXPENSES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 27,703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,200. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,527. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 33,378. END OF YEAR AMOUNT: 38,603. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,743. END OF YEAR AMOUNT: 1,753. DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 23,050. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |