Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 344. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 3,960. DESCRIPTION: SOCIAL HOUR SPONSOR. AMOUNT: 8,635. DESCRIPTION: ADVERTISING. AMOUNT: 636. DESCRIPTION: NEWSLETTER SPONSOR. AMOUNT: 4,515. DESCRIPTION: PAYROLL TAX CREDIT. AMOUNT: 12,745. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 10,612. TOTAL TO FORM 990-EZ, LINE 8: 41,103. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINAR. AMOUNT: 1,115. DESCRIPTION: INSURANCE. AMOUNT: 236. DESCRIPTION: MEETINGS. AMOUNT: 10,205. DESCRIPTION: MILEAGE. AMOUNT: 1,116. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 881. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,028. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,877. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 4,865. DESCRIPTION: MERCHANT DEPOSIT FEES. AMOUNT: 80. DESCRIPTION: GALA/SOCIALS. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 33,903. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL CREDITS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,600. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD PAYABLE. BEG. OF YEAR AMOUNT: 1,864. END OF YEAR AMOUNT: 261. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 10,612. END OF YEAR AMOUNT: 0. |
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