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: EIDL GRANT. AMOUNT: 1,000. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. AMOUNT: 12,187. TOTAL TO FORM 990-EZ, LINE 8: 13,187. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION FOR RELIEF FUND. GRANTEE NAME: NEW HAMPSHIRE LODGING AND RESTAURANT ASSOCIATION. GRANTEE ADDRESS: 16 CENTRE STREET CONCORD, NH 03301. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,010. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,451. DESCRIPTION: ANNUAL BREWFEST EVENT. AMOUNT: 14,567. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 396. DESCRIPTION: DUES AND FEES. AMOUNT: 5,332. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,008. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 101. DESCRIPTION: WEBSITE FEES. AMOUNT: 9,101. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,044. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 376. DESCRIPTION: PASSPORT PROGRAM. AMOUNT: 218. DESCRIPTION: PO BOX EXPENSE. AMOUNT: 168. DESCRIPTION: BANK FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 40,872. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63,400. |
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