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 16 - Other Expenses | Description: Payroll Taxes. Amount: 7,986. Description: Meeting Expenses. Amount: 1,267. Description: Bank Charges. Amount: 1,267. Description: Equipment Lease. Amount: 2,816. Description: Office Expense. Amount: 4,576. Description: Vehicle Expense. Amount: 3,300. Description: Insurance. Amount: 1,693. Description: Community Letter. Amount: 7,510. Description: Miscellaneous Expenses. Amount: 1,281. Description: Postage. Amount: 470. Description: Penalties & Fees. Amount: 153. Description: Utilities. Amount: 4,384. Total to Form 990-EZ, line 16: 36,703. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Liabilities. Beg. of Year Amount: 3,995. End of Year Amount: 2,446. Description: SBA Government COVID Loan. Beg. of Year Amount: 83,100. End of Year Amount: 83,100. Description: Employee Advance. Beg. of Year Amount: 0. End of Year Amount: 1,413. |
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