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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 516. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RETAIL MERCHANDISE. AMOUNT: 5,958. DESCRIPTION: PPP LOAN FORGIVEN - 10/15/2020. AMOUNT: 14,992. TOTAL TO FORM 990-EZ, LINE 8: 20,950. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,662. TOTAL TO FORM 990-EZ, LINE 14: 4,115. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,667. DESCRIPTION: ADVERTISING. AMOUNT: 1,043. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,928. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,896. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,267. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 144. DESCRIPTION: JUMP START EXPENSE . AMOUNT: 3,291. DESCRIPTION: DIRECTOR MEALS . AMOUNT: 109. DESCRIPTION: CHAMBER EVENTS. AMOUNT: 23,399. DESCRIPTION: ANNUAL BANQUET. AMOUNT: 1,297. TOTAL TO FORM 990-EZ, LINE 16: 45,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,096. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,998. END OF YEAR AMOUNT: 721. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 14,992. END OF YEAR AMOUNT: 0. |
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