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 16 | EXPENSES ADVERTISING EXPENSE 3,467 COMMUNICATIONS 2,577 DONATION-BUSINESS 27 OFFICE EXPENSE 6,433 DEPRECIATION EXPENSE 89 OTHER OFFICE EXPENSE 2,307 CONFERENCE 659 INTEREST EXP 178 INSURANCE 7,143 RENT 810 TOTAL 23,690 |
| FORM 990-EZ, PART I, LINE 20 | PPP LOAN FORGIVEN 8,656 PPP LOAN WAS FORGIVEN, RESULTING IN AN ADDITION OF 8656 TO EQUITY. |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,400 0 INVENTORIES FOR SALE OR USE 6,000 6,000 EQUIPMENT 4,712 0 LESS ACCUMULATED DEPRECIATION 4,712 0 VEHICLES 3,000 0 LESS ACCUMULATED DEPRECIATION 3,000 0 TOTAL 8,400 6,000 |
| FORM 990-EZ, PART II, LINE 26 | MI WITHHOLDING 214 586 941 TAX 468 1,326 FUTA 0 0 SALES TAX PAYABLE 0 0 UIA TAX 1 5 |
| FORM 990-EZ, PART III | TO PROMOTE THE COMMUNITY AND TO INFORM THE PUBLIC OF THE LOCAL BUSINESS' WITHIN THE COMMUNITY. ADDITIONALLY, TO HOST EVENTS TO DRAW TOURISM TO THE COMMUNITY OF CASEVILLE. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM SERVICE ACCOMPLISHMENTS. |
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