Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MARKETING INCOME $50 |
| Other Expenses.1002 | Office Expenses $3282 |
| Other Expenses.1008 | Interest $630 |
| Other Expenses.1012 | Insurance $1435 |
| Other Expenses.1 | MUSEUM COSTS $5148 |
| Other Expenses.2 | OTHER EXP. $4059 |
| Other Expenses.3 | EQUIPMENT RENTAL $3430 |
| Other Expenses.4 | BANK FEES/MERCHANT FEES $2140 |
| Other Expenses.5 | PAYROLL SERVICE FEES $2065 |
| Other Expenses.6 | TELEPHONE $1812 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $368 |
| Other Expenses.8 | JANITORIAL $50 |
| Other Expenses.9 | FILING FEES $10 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $4109 CREDIT CARDS - Ending $5778 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $879 PAYROLL LIABILITIES - Ending $879 |
| Total Liabilities.3 | PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $20900 |
| Total Liabilities.4 | DISASTER LOAN - Beginning $0 DISASTER LOAN - Ending $2000 |
| Total Liabilities.5 | EIDL - Beginning $0 EIDL - Ending $81000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |