Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PPP Loan Forgiveness $21964 |
| Other Revenue.2 | Employee Retention Credit $14656 |
| Other Revenue.3 | PNC Fee Settlement $74 |
| Other Expenses.1001 | Advertising and Promotion $7940 |
| Other Expenses.1002 | Office Expenses $57 |
| Other Expenses.1003 | Information Technology $1506 |
| Other Expenses.1012 | Insurance $3580 |
| Other Expenses.1 | Utilities $1794 |
| Other Expenses.2 | Credit Card Fees $1180 |
| Other Expenses.3 | Dues $595 |
| Other Expenses.4 | Evening Mixers $200 |
| Other Expenses.5 | Board of Directors Expenses $35 |
| Total Liabilities.1 | SBA EIDL Loan Payable - Beginning $43300 SBA EIDL Loan Payable - Ending $43300 |
| Total Liabilities.2 | Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $1028 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |