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 | Hall Rental 860 |
| Form 990-EZ, Part I, Line 8, Other Revenue | PPP Loan Forgiveness 6,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,893 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Fees 1,763 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative 1,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Program 1,809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax Expense 2,722 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security Deposits Beginning of year 1,500, End of year 1,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets Beginning of year 1,100, End of year 1,100 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 115, End of year 146 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 54, End of year 405 |
| Form 990-EZ, Part II, Line 26, Liabilities | PPP Loan Beginning of year 0, End of year 9,165 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |