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 | PPP Loan 2,870 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, cable and phone 2,241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 1,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 2,389 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 802 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity 152 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 76 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 422, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 1,119, End of year 428 |
| Form 990-EZ, Part V, Line 35 | sales of beverages 9654.96 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |