Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PPP LOAN $15200 |
| Other Revenue.2 | ADJUSTMENT TO PRIOR YEAR EXPEN $6221 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ADOPT A SENIOR | Donee's Address: 4024 RADFORD AVENUE, EDIT 2, STE F STUDIO CITY CA 91604 | Cash Amount Given: $7588 |
| Other Expenses.1002 | Office Expenses $142 |
| Other Expenses.1 | WEBSITE HOSTING & MAINTENANCE $6752 |
| Other Expenses.2 | AUTO REIMBURSEMENT $3750 |
| Other Expenses.3 | WORKERS COMPENSATION $3201 |
| Other Expenses.4 | MERCHANT FEES $2476 |
| Other Expenses.5 | SOCIAL MEDIA $2100 |
| Other Expenses.6 | PAYROLL PROCESSING $1771 |
| Other Expenses.8 | DUES $300 |
| Other Expenses.9 | BANK CHARGES $131 |
| Other Expenses.10 | TAXES $75 |
| Other Expenses.11 | MEETINGS $73 |
| Other Expenses.12 | TELEPHONE $60 |
| Total Liabilities.1 | DUE TO SCCCF - Beginning $521 DUE TO SCCCF - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | CREDIT CARD PAYABLE - Beginning $6221 CREDIT CARD PAYABLE - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |