Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Bond transfer fee;50|Workmans compensation insurance refund;2295|Utility payments from vendor running snack stand;1525|Parties and camps;820^Total;4690^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^AmTrust North America for Workmans Comp Insurance;1529|Smith Brothers for Director and Officers Insurance;1221|Widerman for Liability Insurance;5609|Smith Brothers for Crime Insurance;1414|Membership refunds;1246^Total;11019^ |
| Form 990-EZ, Part II, Line 24 | None |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Mortgage;96540|SBA Loan;65000|PPP Loan;38860^Total;200400^ |
| Software ID: | 20012124 |
| Software Version: | v1.00 |