Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DIRECT PROGRAM EXPENSES. Amount: 96,047. Description: BANK FEES. Amount: 2,955. Description: OFFICE EXPENSES. Amount: 2,430. Description: MEALS. Amount: 3,173. Description: INSURANCE. Amount: 2,207. Description: TAXES & LICENSES. Amount: 50. Description: TELEPHONE. Amount: 963. Description: ACCOUNTING FEES. Amount: 3,150. Description: ADMINISTRATIVE SUPPORT/VA. Amount: 2,529. Description: TRAVEL. Amount: 4,115. Description: LEGAL & PROFESSIONAL. Amount: 1,010. Total to Form 990-EZ, line 16: 118,629. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PPP LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 12,300. |
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