Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPPP LOAN FORGIVENESS 1,887RGTC DISTRIBUTION 8 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY TOTAL GRANTS GIVEN RELATIONSHIP NONE AMOUNT 1,137 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMO 5,115INSURANCE 1,976DUES SUBSCRIPTIONS PERMITS 20BANK AND FINANCE CHARGES 144SUPPLIES 854PAYROLL TAXES 855REPAIR AND MAINTENANCE 21PLAQUES AND AWARDS 672POSTAGE 70TOURISM PROMO 6,992COMPUTER SUPPORT 142MILEAGE REIMBURSEMENT 23 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE RETENTION CREDIT REC 1,967 0ACCOUNTS RECEIVABLE 330 150 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 181 808 |
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