Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Local Room Tax 28253. |
| Form 990EZ, Part I, Line 8 | Forgiven PPP loan 13667. |
| Form 990EZ, Part I, Line 8 | Good Neighbor 1831. |
| Form 990EZ, Part I, Line 16 | Community Support 0. |
| Form 990EZ, Part I, Line 16 | E&O Insurance 1744. |
| Form 990EZ, Part I, Line 16 | Workers Comp Insurance 763. |
| Form 990EZ, Part I, Line 16 | Advertising 9721. |
| Form 990EZ, Part I, Line 16 | Fees & Permits 197. |
| Form 990EZ, Part I, Line 16 | Meeting Expense 785. |
| Form 990EZ, Part I, Line 16 | Awards & Appreciation 0. |
| Form 990EZ, Part I, Line 16 | Office Expense 761. |
| Form 990EZ, Part I, Line 16 | Mileage Reimbursements 0. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 4801. |
| Form 990EZ, Part I, Line 16 | Website Expenses 1667. |
| Form 990EZ, Part I, Line 16 | CC Fees 637. |
| Form 990EZ, Part I, Line 16 | Equipment Maintenance 885. |
| Form 990EZ, Part I, Line 16 | Qbooks Payroll fees 790. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Dues 350. |
| Form 990EZ, Part II, Line 24 | Security Deposit |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities |
| Form 990EZ, Part II, Line 26 | Gift Certificates Outstanding |
| Form 990EZ, Part II, Line 26 | Prepaid Dues |
| Software ID: | 21013422 |
| Software Version: |