Return Reference | Explanation |
---|---|
Part I, line 8 | | Other Revenues:, Amount:| Unrealized Gain on Investments, $8480| COVID-19 PPP grant, $10595| EIDL Loan Advance, $1000| |
Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation in support of programming, Lovin' Spoonfuls Inc, "1304 Commonwealth Ave Suite E Boston MA 02134", $2500.00, None| |
Part I, line 16 | | Other Expenses:, Amount:| Credit Card fees, $7419.00| USAU Dues, $244.00| Insurance, $3359.00| Staff expenses, $1397.00| Website hosting, $5187.00| Tax filing fees, $50.00| Travel - Staff, $209.00| Field Rental, $39876.00| Travel - Program Participants, $6884.00| Misc Program Costs, $6309.00| Other expensees, $4820.00| |
Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $279, $567| |
Software ID: | |
Software Version: |