Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & OTHER. AMOUNT: 5. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 17. DESCRIPTION: MUSIC & LICENSING. AMOUNT: 1,548. DESCRIPTION: REHEARSAL FOOD. AMOUNT: 1,722. DESCRIPTION: DUES. AMOUNT: 1,730. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 3,620. DESCRIPTION: INSURANCE. AMOUNT: 2,377. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 406. DESCRIPTION: SERVICE CHARGES. AMOUNT: 329. DESCRIPTION: PUBLICITY AND ADVERTISING. AMOUNT: 207. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 208. DESCRIPTION: VIDEOGRAPHY AND PHOTOGRAPHY. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 12,865. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID/DEPOSIT. BEG. OF YEAR AMOUNT: 2,378. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,900. |
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