Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 341. DESCRIPTION: BANK SERVICES AND CREDIT CARD FEES. AMOUNT: 2,950. DESCRIPTION: SPONSORSHIP FEES. AMOUNT: 8,444. DESCRIPTION: TELEPHONE & OFFICE SUPPLIES. AMOUNT: 4,762. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 210. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,157. DESCRIPTION: TAXES & LICENSES. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 743. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: RENT & LEASE. AMOUNT: 3,048. TOTAL TO FORM 990-EZ, LINE 16: 21,985. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA COVID LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
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