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 FORGIVENESS 11,800 TOTAL 11,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 6,721 OFFICE 3,690 INFORMATION TECHNOLOGY 671 LUNCHEONS - CGS 5,398 GOLF OUTING - CGS 12,040 COMM EVENTS & EXPO-CGS 10,736 BANK/MERCHANT FEES 2,550 BOARD MEETINGS 923 BOARD TRAINING 2,500 PROFESSIONAL DEVELOPMENT 4,128 LICENSES / FEES 36 PROF DUES/SUBSCRIPTIONS 3,748 INSURANCE, GENERAL 1,350 INSURANCE, WORKMANS COMP 283 NON-INVESTMENT DEPRECIATION 1,448 TOTAL 56,222 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTERS / FURNITURE & FIXTURES 4,265 4,266 LESS ACCUMULATED DEPRECIATION 189 1,637 REFUNDABLE ERC 12,976 37,793 TOTAL 17,052 40,422 |
| FORM 990-EZ, PART II, LINE 26 | SBA LOAN 72,500 72,500 |
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