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. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,022. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,490. DESCRIPTION: SUPPLIES. AMOUNT: 624. DESCRIPTION: TELEPHONE. AMOUNT: 2,628. DESCRIPTION: TRAVEL. AMOUNT: 7,746. DESCRIPTION: FEES/DUES. AMOUNT: 3,367. DESCRIPTION: PROGRAMMATIC. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 647. DESCRIPTION: RECEPTIONS. AMOUNT: 1,075. DESCRIPTION: WEB PAGE SVCS. AMOUNT: 1,775. DESCRIPTION: MARKETING. AMOUNT: 6,460. DESCRIPTION: ADVOCACY. AMOUNT: 27,186. TOTAL TO FORM 990-EZ, LINE 16: 54,570. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 2,794. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FAMF. BEG. OF YEAR AMOUNT: 36,892. END OF YEAR AMOUNT: 61,097. |
| HURRICANE IAN EXTENSION FILING, PURSUANT TO IR-2022-168: | THE 2021 TAX RETURN IS BEING FILED AFTER THE EXTENSION DUE DATE, PURSUANT TO IR-2022-168, SINCE THE TAXPAYER WAS AFFECTED BY HURRICANE IAN. THE TAXPAYER HAD AN ADDRESS IN, AND/OR HAD THE RECORDS NECESSARY TO MEET THE DEADLINE OCCURRING DURING THE POSTPONEMENT PERIOD, LOCATED IN THE AFFECTED AREA. THE FEMA DISASTER NUMBER FOR THE TAX PREPARER COUNTY IS DR-4673-FL. |
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