| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 179,418 TOTAL 179,418 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 823 OFFICE 912 INTEREST 56 INSURANCE 4,385 DONATIONS 47,151 SUPPLIES 64,597 TOTAL 117,924 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 25,557 25,557 LESS ACCUMULATED DEPRECIATION 25,557 25,557 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 2,889 0 PPP SBA LOAN 6,881 6,881 PAYROLL TAX LIABILITIES 896 1,068 |
| FORM 990-EZ, PART III, LINE 31 | 1 |
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