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 | PPP LOAN FORGIVEN 7,500 ADVERTISING 6,100 REIMBURSEMENTS 2,599 TOTAL 16,199 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 26,730 OFFICE 1,581 TRAVEL 104 INTEREST 13 BONDING INSURANCE 250 BUSINESS PROPERTY & LIABILITY 490 DIRECTORS INSURANCE 823 WORKERS COMPENSATION 274 DUES & SUBSCRIPTIONS 4,549 PROMOTIONAL FEES 399 SECURITY 869 SEMINARS & TRADESHOWS 200 TELEPHONE & INTERNET 2,771 OTHER 245 MISCELLANEOUS 1,797 EDUCATION 1,200 NON-INVESTMENT DEPRECIATION 1,241 TOTAL 43,536 |
| FORM 990-EZ, PART II, LINE 24 | 39,688 39,688 LESS ACCUMULATED DEPRECIATION 31,854 33,339 OTHER DEPOSITS 63 0 TOTAL 7,897 6,349 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 1,989 1,797 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF TOURISM IN DARKE COUNTY. |
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