Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCOVID 19 FUNDS 2,000PAYROLL PROTECTION PROGRAM FORGIVEN 10,225INSURANCE FUNDS STORM DAMAGE 61,216 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,585INTEREST 8,729ADVERTISING 1,639INSURANCE 8,109SALES TAX 3,878REAL ESTATE TAXES 1,660MISC EXP 2,216 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTES PAYABLE 125,046 102,790PAYROLL TAXES 384 581 |
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