Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | PPP LOAN PROCEEDS 15,500 TOTAL 15,500 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 1,266 TRAVEL EXPENSE 5,395 BANK & CREDIT CARD FEES 2,348 COMPUTER EXPENSES 5,798 DUES & SUBSCRIPTIONS 2,104 FOOD & BEVERAGES 681 INTERNET 622 LICENSES & PERMITS 20 PENALTIES 121 POSTAGE & SHIPPING 205 PRINTING & COPYING 133 SMALL EQUIPMENT 1,801 STAFF DEVELOPMENT 5,238 SUPPLIES 2,857 TELEPHONE EXPENSE 2,736 NON-INVESTMENT DEPRECIATION 20 TOTAL 31,345 |
FORM 990-EZ, PART II, LINE 24 | PAYROLL ADVANCES 28,940 0 OTHER RECEIVABLES 417 0 FIXED ASSETS 4,638 4,638 LESS ACCUMULATED DEPRECIATION 4,618 4,638 TOTAL 29,377 0 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,952 11,135 |
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