Form 990-EZ, Part III, Line 31 |
Other Programs Grants and allocations 37,435, Program service expenses 13,436 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 3,059 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 3,962 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Advertising 37 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank Service Charges 86 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 4,521 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Office Expenses 1,496 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll Taxes 3,587 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Merchant Deposit Fees 1,289 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Dues and Subscriptions 2,434 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Licenses and Permits 18 |
Form 990-EZ, Part II, Line 24, Other Assets |
Prepaid Expenses/Insurance Beginning of year 104, End of year 0 |
Form 990-EZ, Part II, Line 24, Other Assets |
Security Deposits Beginning of year 540, End of year 540 |
Form 990-EZ, Part II, Line 24, Other Assets |
Undeposited Funds Beginning of year 1,840, End of year 3,670 |
Form 990-EZ, Part II, Line 26, Liabilities |
Payroll Liabilities Beginning of year 638, End of year 1,335 |
Form 990-EZ, Part II, Line 26, Liabilities |
Mortgage Payable Beginning of year 61,464, End of year 57,991 |
Form 990-EZ, Part II, Line 26, Liabilities |
Timing diff - accrual vs. cash Beginning of year 205, End of year 0 |
Form 990-EZ, Part II, Line 26, Liabilities |
SBA EIDL Loan Beginning of year 14,565, End of year 14,083 |
Form 990-EZ, Part II, Line 26, Liabilities |
SBA PPP Loan Beginning of year 4,740, End of year 4,740 |
Form 990-EZ, Part II, Line 26, Liabilities |
Loan Payable Beginning of year 0, End of year 5,000 |