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 AmountNon Taxable PPP Loan Forgiveness 10,422 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship to Local Students Grantee 6 Local Students Amount 8,770 |
| Description of other expenses Part I line 16 | Description AmountTax Expense - Payroll&Filing Fees 5,156Equip Maintenance and Repair 99Payroll Processing Fees 543Insurance 2,306Program Service-Luncheons&Event 267Program Service-Newsletter 19,607Program Service-Directory 9,130Community Project 500Dues and Subscriptions 945 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 2,485 1,750 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 22,490 1,177EIDL Loan 43,600 9 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Madison Davis |