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 | DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. AMOUNT: 13,787. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,032. DESCRIPTION: MEETING EXPENSE. AMOUNT: 670. DESCRIPTION: ANNUAL BREWFEST EVENT. AMOUNT: 2,706. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 351. DESCRIPTION: DUES AND FEES. AMOUNT: 5,600. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,348. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 143. DESCRIPTION: WEBSITE FEES. AMOUNT: 3,351. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,243. DESCRIPTION: PASSPORT PROGRAM. AMOUNT: 796. DESCRIPTION: PO BOX EXPENSE. AMOUNT: 204. DESCRIPTION: MARKETING. AMOUNT: 218. DESCRIPTION: MERCHANDISE. AMOUNT: 634. TOTAL TO FORM 990-EZ, LINE 16: 22,296. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA DISASTER LOAN. BEG. OF YEAR AMOUNT: 63,400. END OF YEAR AMOUNT: 63,400. |
| Software ID: | |
| Software Version: |