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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 14: 256. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 16,068. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 11,957. TOTAL TO FORM 990-EZ, LINE 8: 28,025. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 208. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,382. DESCRIPTION: EXECUTIVE DIRECTOR EXPENSE. AMOUNT: 2,176. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,971. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,007. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,781. DESCRIPTION: POSTAGE. AMOUNT: 462. DESCRIPTION: TELEPHONE. AMOUNT: 74. DESCRIPTION: INTERNET SERVICE AND IT SUPPORT. AMOUNT: 3,915. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: SOFTWARE. AMOUNT: 4,727. DESCRIPTION: EDUCATION\TRAINING. AMOUNT: 1,268. TOTAL TO FORM 990-EZ, LINE 16: 29,689. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 425. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,642. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 11,957. END OF YEAR AMOUNT: 0. |
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