Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTAFFINITY PROGRAMS 43BREAKFAST LUNCH DINNERS 225GRANY INCOME 15,000ROUNDING (1)PPP LOAN FORGIVENESS 10,662EMPLOYEE RETENTION CREDIT 5,160Affinity Programs $0.00Certificate of Orgin $120.00Publication Revenue $0.00Uncategorized Income $ 113.73 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES 2,589MEETING 441ASSOC DUES AND CONFERENCE 847CREDIT CARD CHARGES 3,054TECHNOLOGY 6,444INTERNET 1,569INSURANCE 1,779PROGRAM EXPENSE 153WEBSITE 1,630LICENSE AND PERMITS 29ADVERTISING 165DONATIONS 915Supplies & Administration $ 557.42Civic Donations $ 0.00Donations $0.00Bank & Credit Charge Charges $1,491.71Assoc Dues/Conference $202.50Insurance $ 281.96Program Expense $104.00Luncheon Expenses $ 0.00License and Permits $ 68.00Technology $4,461.28 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 693 693SECURITY DEPOSIT 2,500 2,500FEDERAL INCOME TAX WITHHOLDING 1,882 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARBGBT AND PPP 10,662 0 |
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