| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 524MISCELLANEOUS 137INSURANCE 6,652LICENSES/PERMITS 494SALES TAX 1,244CLEANING SUPPLIES 1,113INTEREST EXPENSE 1,152 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountYEAR END NET ASSET ADJUSTMENT 10,566THE ORGANIZATION SUFFERED SIGNIFICANT LOSSES DUE TO A DECREASE IN MEMBERSHIP, EVENT INCOME, AND INCREASED EXPENSES. INCREASE TO NET ASSET ADJUSTMENT WAS MADE TO RECONCILE THE BALANCE SHEET ON PART II OF 990-EZ. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 6,289 4,077 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSBA EIDL LOAN (RECD 12/20) 22,300 22,300 |
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