Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 539Membership Dues - to others 3,251External Fundraising 968Advertising & Promotion 3,743Parking & Tolls 740Digital Marketing 11,125Fundraising Expense 595Part Time Office Marketing Support 234Software Subscriptions 2,713Office Expense 4,758Telephone 2,021Bank & Credit Card Fees 1,966Business Meeting Expense 4,967Insurance 1,133Legal & Accounting 4,912Meals 604Misc Taxes 192Auto Mileage Reimbursements 2,655 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOffice Equip Net Depreciation 2,031 2,368 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTruist Visa 5330 1,031 1,613Truist 5348 6,502 1,820Payroll Taxes Payable 397 0SBA Loan 134,300 134,300 |
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