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 - OTHER REVENUE | DESCRIPTION: FORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOAN. AMOUNT: 8,100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 735. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,872. TOTAL TO FORM 990-EZ, LINE 14: 15,607. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: PAYROLL ADMIN FEES. AMOUNT: 958. DESCRIPTION: INSURANCE. AMOUNT: 1,447. DESCRIPTION: JAIL COMPENSATION. AMOUNT: 2,796. DESCRIPTION: PHOTOGRAPHY AND PLAQUES. AMOUNT: 600. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 108. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,386. DESCRIPTION: DONATIONS. AMOUNT: 3,425. TOTAL TO FORM 990-EZ, LINE 16: 20,840. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 428. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL PROTECTION LOAN. BEG. OF YEAR AMOUNT: 8,100. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |