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 8, Other Revenue | PPP loan forgiveness 8,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 203 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,862 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,714 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 1,674 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 598 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,319 |
| Form 990-EZ, Part I, Line 20, Net Assets | Temporary Restricted Funds 2,896 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND DISPLAYS Beginning of year 5,000, End of year 5,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | GIFT SHOP INVENTORY Beginning of year 13,856, End of year 17,710 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 1,692, End of year 615 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 929, End of year 880 |
| Form 990-EZ, Part II, Line 26, Liabilities | LINE OF CREDIT Beginning of year 3,553, End of year 1,345 |
| Form 990-EZ, Part II, Line 26, Liabilities | PPP LOAN Beginning of year 8,975, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |