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 AmountAffinity Programs 39Certificte of Orgin 120Uncatagorized 114Employee Retention Credit 7,000Affinity Programs $0.00Certificate of Orgin $120.00Publication Revenue $0.00Uncategorized Income $ 113.73 |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 557Assoc Dues and Conference 203Credit Card Charges 1,492Technology 4,461Insurance 282Program Expense 104License and Permits 68Supplies & Administration $ 557.42Civic Donations $ 0.00Donations $0.00Bank & Credit Charge Charges $1,491.71Assoc Dues/Conference $202.50Insurance $ 281.96Program Expense $104.00Luncheon Expenses $ 0.00License and Permits $ 68.00Technology $4,461.28 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIXED ASSETS 693 693SECURITY DEPOSIT 2,500 2,500FEDERAL INCOME TAX WITHHOLDING 0 1,882 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBGBT AND PPP 0 10,662 |
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