Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 8868-Extension Rejection NoticeI, R. Candace Poling, CPA, was extremely ill in November 2022 when I filed the extension and didnt notice that the extension was rejected because I entered 07/01/2022 as the tax period beginning instead of 07/01/2021. I didnt realized it was rejected until I opened my 2021 software again in May 2023 to complete the return. I am attaching the rejection notice to show that I did, in fact, attempt to extend the return. Please waive any penalties and interest related to this issue. If you need a doctors statement to document my illness I am glad to provide one, or more, if necessary. Thank you for your understanding. |
| Description of other revenue Part I line 8 | Description AmountBuyout of Leased Copier 1,380 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Hampden-Sydney College Street 712 Via Sacra City, State, Zip Hampden Sydney, VA 23943Relationship None Amount 1,000Activity Scholarship Grantee Hollins University Street 7916 Williamson Road City, State, Zip Roanoke, VA 24020Relationship None Amount 1,000Activity Scholarship Grantee Virginia Tech Street 925 Prices Fork Road City, State, Zip Blacksburg, VA 24061Relationship None Amount 1,000Activity Grant Grantee Botetourt County Historical Museum Street 26 East Main Street City, State, Zip Fincastle, VA 24090Relationship None Amount 100Activity Grant Grantee Botetourt Cty Chamber Foundation Street 23 West Main Street City, State, Zip Fincastle, VA 24090Relationship Affiliate 501(c)3 Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 54Advertising & Marketing 2,664Travel 1,946Insurance 1,964Dues & Subscriptions 7,990Website Design 1,413Meals 536Community Relations 723Credit Card Processing Fees 1,682Seminars & Meetings 1,223Member/Community Activities 890Bank Fees 140Interest Expense 212 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount2022 SBA Loan Forgiveness 14,639 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInsurance Overpayment 649 0Rental Deposit Daleville 700 0Office Equipment 0 1,024 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Payable 1,533 3,304Payroll Taxes Payable 2,590 3,334SBA PPP Loan 14,639 0 |
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