Return Reference | Explanation |
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Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 9. Description: OTHER INCOME. Amount: 300. Total to Form 990-EZ, line 8: 309. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PAYROLL EXPENSES. Amount: 690. Description: TAXES. Amount: 6871. Description: SUPPLIES. Amount: 415. Description: DUES & SUBSCRIPTIONS. Amount: 4041. Description: EQUIPMENT & SOFTWARE. Amount: 4454. Description: INFORMATION TECHNOLOGY. Amount: 1840. Description: INSURANCE. Amount: 1066. Description: MARKETING. Amount: 1343. Description: MEETING EXPENSES. Amount: 324. Description: FUNRAISING EXPENESES. Amount: 210. Description: TELEPHONE. Amount: 90. Description: TRAVEL. Amount: 170. Description: BANK CHARGES. Amount: 368. Description: EMPLOYEE BENEFITS. Amount: 322. Description: ACCOUNTING SERVICES. Amount: 6245. Description: ADMINISTRATIVE SERVICES. Amount: 770. Description: PROGRAM CONSULTANT. Amount: 3000. Description: OFFICE SUPPLIES. Amount: 839. Description: FOOD. Amount: 37. Description: GRANT EXPENSES. Amount: 9750. Total to Form 990-EZ, line 16: 42845. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 33466. End of Year Amount: 40000. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7689. End of Year Amount: 6802. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 123. End of Year Amount: 2419. Description: ACCRUED EXPENSES. Beg. of Year Amount: 3966. End of Year Amount: 1794. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 2796. Description: PPP LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 16667. |
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