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 | PPP 14,303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT ADVERTISING 528 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT EXPENSE 8,445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX AND WORKER COMP INSURANCE 4,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONFERENCE AND TRAVEL 1,219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DIRECT WCVEDG GRANT EXPENSES 3,408 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL DUES AND SUBSCRIPTIONS 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK AND CREDIT CARD DISCOUNT FEES 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EQUIPMENT AND INTERNET CONNECTION 1,965 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS INSURANCE 147 |
| Form 990-EZ, Part II, Line 24, Other Assets | CITY LODGING TAX RECEIVABLE Beginning of year 0, End of year 1,064 |
| Form 990-EZ, Part II, Line 24, Other Assets | STATE REVENUE SHARING RECEIVABLE VIA CITY OF HEPPNER Beginning of year 8,500, End of year 8,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | WCVEDG GRANT RECEIVABLE Beginning of year 0, End of year 2,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE - BIKE RIDE 2022 Beginning of year 0, End of year 1,200 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 1,848, End of year 2,967 |
| Form 990-EZ, Part II, Line 26, Liabilities | MILL CITY FIRE VICTIMS Beginning of year 1,595, End of year 0 |
| Form 990-EZ, Part II, Line NA | PRIMARY EXEMPT PURPSE Create a positive environment where business, community and people thrive. |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |