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 Loan Forgiveness 12,869 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 124 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,772 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 1,402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 3,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing Costs 2,931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Training 519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest Expense 69 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets including Inventory Beginning of year 3,791, End of year 3,791 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Beginning of year 1,797, End of year 2,001 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |