Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: FORGIVENESS OF PPP LOAN. AMOUNT: 41,400. TOTAL TO FORM 990-EZ, LINE 8: 41,412. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,935. DESCRIPTION: MARKETING. AMOUNT: 12,133. DESCRIPTION: PERSONNEL. AMOUNT: 59,778. DESCRIPTION: OTHER. AMOUNT: 842. TOTAL TO FORM 990-EZ, LINE 16: 77,688. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,546. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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