Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Local Room Tax 19730. |
| Form 990EZ, Part I, Line 8 | Map Project 7070. |
| Form 990EZ, Part I, Line 8 | WI Stimlus Grant 14760. |
| Form 990EZ, Part I, Line 8 | Forgiven PP Loan 12906. |
| Form 990EZ, Part I, Line 8 | EIDL Grant 2000. |
| Form 990EZ, Part I, Line 16 | Community Support 0. |
| Form 990EZ, Part I, Line 16 | E&O Insurance 1744. |
| Form 990EZ, Part I, Line 16 | Workers Comp Insurance 480. |
| Form 990EZ, Part I, Line 16 | Advertising 9612. |
| Form 990EZ, Part I, Line 16 | Fees & Permits 251. |
| Form 990EZ, Part I, Line 16 | Meeting Expense 826. |
| Form 990EZ, Part I, Line 16 | Awards & Appreciation 170. |
| Form 990EZ, Part I, Line 16 | Office Expense 481. |
| Form 990EZ, Part I, Line 16 | Mileage Reimbursements 60. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 5085. |
| Form 990EZ, Part I, Line 16 | Website Expenses 1658. |
| Form 990EZ, Part I, Line 16 | CC Fees 401. |
| Form 990EZ, Part I, Line 16 | Equipment Maintenance 1469. |
| Form 990EZ, Part I, Line 16 | Qbooks Payroll fees 796. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | Security Deposit |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities |
| Form 990EZ, Part II, Line 26 | Gift Certificates Outstanding |
| Form 990EZ, Part II, Line 26 | Prepaid Dues |
| Software ID: | 20011577 |
| Software Version: |