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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME - IRS. AMOUNT: 2,446. TOTAL TO FORM 990-EZ, LINE 14: 18,625. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 833. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,792. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,800. DESCRIPTION: EVENT EXPENSES. AMOUNT: 52,373. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 14,604. TOTAL TO FORM 990-EZ, LINE 16: 70,777. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERTC RECEIVABLE. BEG. OF YEAR AMOUNT: 46,764. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,712. END OF YEAR AMOUNT: 4,879. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,988. END OF YEAR AMOUNT: 4,059. |
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