Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity City of Petersburg Beautification Grantee City of Petersburg Street 21 Mountain View Street City, State, Zip Petersburg, WV 26847Relationship City is a nonprofit municipality Amount 1,900 |
| Description of other expenses Part I line 16 | Description AmountState Sales Tax 2,960Community Events 1,250Consignors 9,749Insurance 3,700License & Fees 600Membership & Dues 1,600Office Supplies 5,435Employee Recognition 34Credit Card fees 198Magazine Subscriptions 96Payroll Taxes 4,543Merchant Card Fees 2,101Interest Fees 140Depreciation 1,010 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 29,061 31,587Accounts Receivable 391 42 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 5,942 1,760Payroll Taxes 1,958 1,375PPP Loan Payable 0 12,336 |
| Software ID: | |
| Software Version: |