Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONNO DOCUEMNTS AVAILABLE TO THE PUBLIC |
| Form 990 availability to public Part VI line 18 | FORM 990, PART VI, LINE 18 - AVAILABILITY TO PUBLICNO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Governing documents etc available to public Part VI line 19 | FORM 990 , PART VI, LINE 9 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PULBIC |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CATALPA RECEIVED PPP FUNDS WHICH WERE USED ACCORDING TO REQUIRED EXPENDITURES AND THE LOAN WAS FORGIVEN |
| List of other fees for services expenses Part IX line 11g | OTHER FEES FOR SERVICES - ACCOUNTING SERVICES |
| List of other expenses Part IX line 24e | OTHER EXPENSES - DIRECT EXPENDITURES, SALES TAX, LICENSES & FEES & EQUIPMENT RENTAL |
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