| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc Income. Amount: 50. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 6,788. Description: Meeting Expenses. Amount: 2,369. Description: Bank Charges. Amount: 1,147. Description: Equipment Lease. Amount: 1,632. Description: Office Expense. Amount: 3,622. Description: Vehicle Expense. Amount: 2,100. Description: Community Letter. Amount: 1,105. Description: Miscellaneous Expenses. Amount: 489. Description: Postage. Amount: 66. Description: Utilities. Amount: 2,001. Total to Form 990-EZ, line 16: 21,319. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Tax Liabilities. Beg. of Year Amount: 2,446. End of Year Amount: 163. Description: SBA Government COVID Loan. Beg. of Year Amount: 83,100. End of Year Amount: 83,100. Description: Employee Advance. Beg. of Year Amount: 1,413. End of Year Amount: 0. |
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