Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | MAIN STREET MAKEOVER $7500 |
| Other Expenses.2 | FACADE GRANTS $2938 |
| Other Expenses.3 | TRAVEL, MEALS & MILEAGE $2301 |
| Other Expenses.4 | EQUIPMNET LEASE $1577 |
| Other Expenses.5 | INSURANCE - PROPERTY $1277 |
| Other Expenses.6 | VERIZON-CELL PHONE $847 |
| Other Expenses.7 | INSURANCE - D & O $468 |
| Other Expenses.8 | ACCOUNTING $360 |
| Other Expenses.10 | DUES/SUBSCRIPTIONS $124 |
| Other Expenses.11 | SUPPLIES-OFFICE $104 |
| Other Expenses.12 | CREDIT CARD FEES $77 |
| Other Expenses.13 | ANNUAL REPORT FEE $40 |
| Other Expenses.14 | PENALTIES $33 |
| Other Assets.1005 | Accounts Receivable - Beginning $-20 Accounts Receivable - Ending $-67 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $64336 Notes and Loans Receivable - Ending $85015 |
| Other Assets.1010 | Inventories - Beginning $1926 Inventories - Ending $1926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2847 Accounts Payable and Accrued Expenses - Ending $895 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |