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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 63. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,475. TOTAL TO FORM 990-EZ, LINE 14: 20,765. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,425. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 2,500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 178. DESCRIPTION: INSURANCE-GENERAL BUSINESS. AMOUNT: 2,518. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,244. DESCRIPTION: MISCELLANEOUS. AMOUNT: 380. DESCRIPTION: PROGRAM EXPENSES (SEE FORM 99O-EZ PART III FOR DETAIL). AMOUNT: 31,615. DESCRIPTION: MEETING EXPENSES. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 47,993. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OTHER EQUITY-SBA PPP FORGIVENESS. AMOUNT: 29,870. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS SUSPENSE. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 20,361. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,721. END OF YEAR AMOUNT: 3,431. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 2,217. END OF YEAR AMOUNT: 2,384. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE-SBA PPP FORGIVABLE LOAN. BEG. OF YEAR AMOUNT: 14,970. END OF YEAR AMOUNT: 0. |
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