Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2021 , and ending 12-31-2021
BCheck if applicable:
CName of organization
CITY FIRST ENTERPRISES INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1 THOMAS CIRCLE NW 700
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20005
D Employer identification number

52-2101165
E Telephone number

G Gross receipts $ 41,161,285
F Name and address of principal officer:
OSWALDO ACOSTA
1 THOMAS CIRCLE NW SUITE 700
WASHINGTON,DC20005
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
CFENTERPRISES.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1998
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROMOTE EQUITY AND OPPORTUNITY BY PROVIDING INCREASED ACCESS TO RESPONSIBLE CAPITAL AND COMPLEMENTARY FINANCIAL SERVICES TO UNDERSERVED COMMUNITIES WITH A GOAL OF ENSURING THE LONG-TERM WELL BEING AND RESILIENCE OF INDIVIDUALS, FAMILIES AND INSTITUTIONS. WE OFFER FINANCING AND RELATED SERVICES FOR HOUSING, SMALL BUSINESSES, COMMUNITY FACILITIES, NON-PROFITS AND OTHER MARKET PARTICIPANTS THAT HAVE A POSITIVE IMPACT ON LOW AND MODERATE INCOME COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 14
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 12,113,218 39,826,094
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 706,015 970,713
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 435,815 364,478
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 13,255,048 41,161,285
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,760,569 35,823,040
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 751,221 1,306,955
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet218,417    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 733,392 3,858,296
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 11,245,182 40,988,291
19 Revenue less expenses. Subtract line 18 from line 12....... 2,009,866 172,994
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 33,346,322 50,642,589
21 Total liabilities (Part X, line 26)............. 10,130,159 20,553,982
22 Net assets or fund balances. Subtract line 21 from line 20..... 23,216,163 30,088,607
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO PROMOTE EQUITY AND OPPORTUNITY BY PROVIDING INCREASED ACCESS TO RESPONSIBLE CAPITAL AND COMPLEMENTARY FINANCIAL SERVICES TO UNDERSERVED COMMUNITIES WITH A GOAL OF ENSURING THE LONG-TERM WELL BEING AND RESILIENCE OF INDIVIDUALS, FAMILIES AND INSTITUTIONS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 40,380,836 including grants of $ 35,823,040 ) (Revenue $   )
MANAGED PORTFOLIO OF DEPLOYED FUNDS IN SUBORDINATED LOANS TO NONPROFITS, SMALL BUSINESSES, GREEN ENERGY, AND AFFORDABLE HOUSING ORGANIZATIONS WITHIN THE GREATER WASHINGTON METROPOLITAN COMMUNITY, AS WELL AS PROVIDE TECHNICAL ASSISTANCE AND CREDIT COUNSELING TO BORROWERS. CONTINUED CREATION OF PERMANENTLY AFFORDABLE HOUSING BY WHOLLY OWNED SUBSIDIARY.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet40,380,836
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
508
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
14
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
DC
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletOSWALDO ACOSTA PRESIDENT AND CEO1 THOMAS CIRCLE NW SUITE 700   WASHINGTON,DC20005 (202) 745-4490
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) LISA GREEN HALL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(2) ANNIE DONOVAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(3) PRIYA JAYACHANDRAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(4) LORI CHATMAN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(5) BRIAN ARGRETT......................................................................
CHAIRMAN
 1.00
.................
  		    X       0 0 0
(6) DAVID MCGRADY......................................................................
VICE-CHAIRMAN
 1.00
.................
  		    X       0 0 0
(7) DR WILLIAM LONGBRAKE......................................................................
TREASURER
 1.00
.................
  		    X       0 0 0
(8) CHUCK MUCKENFUSS......................................................................
SECRETARY
 1.00
.................
  		    X       0 0 0
(9) OSWALDO ACOSTA......................................................................
PRESIDENT AND CEO
 40.00
.................
  		        X   210,000 0 0
(10) RODRIGO CORDON......................................................................
PORTFOLIO OPERATIONS DIREC
 40.00
.................
  		        X   130,000 0 0
(11) STEPHANIE MEYER......................................................................
CHIEF CREDIT OFFICER
 40.00
.................
  		        X   101,188 0 0
(12) JONATHAN REYES......................................................................
LOAN OFFICER
 40.00
.................
  		        X   115,000 0 0
(13) SHARON FEUER GRUBER......................................................................
DIRECTOR PARTNERSHIP & DEVELOPMENT
 40.00
.................
  		        X   130,000 0 0








Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 686,188 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 39,826,094
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 39,826,094
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 970,713     970,713
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER REVENUE 900099 364,478     364,478
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 364,478
12 Total revenue. See instructions.....MediumBullet 41,161,285 0 0 1,335,191
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 35,823,040 35,823,040
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,093,587 680,851 271,612 141,124
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 125,675 88,609 18,414 18,652
10 Payroll taxes ........... 87,693 61,825 12,854 13,014
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 20,430 20,430    
c Accounting ........... 56,104   56,104  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 42,252 7,858 8,644 25,750
12 Advertising and promotion ....        
13 Office expenses ....... 105,541 81,347 11,930 12,264
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 51,645 36,627 7,405 7,613
17 Travel ............ 253 253    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 4,162 3,936 226  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a OTHER 3,577,909 3,576,060 1,849 0
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 40,988,291 40,380,836 389,038 218,417
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 4,451,431 2 14,754,445
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 902,158 4 44,531
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 19,129,545 7 20,263,587
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 15,273 9 32,661
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities . 0 11 15,297,365
12 Investments—other securities. See Part IV, line 11 ..... 8,847,915 12 250,000
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 33,346,322 16 50,642,589
Liabilities 17 Accounts payable and accrued expenses ..... 14,019 17 35,102
18 Grants payable ...   18  
19 Deferred revenue ......... 3,595,217 19 8,142,262
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21 13,800
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 5,647,100 23 12,252,100
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 873,823 25 110,718
26 Total liabilities. Add lines 17 through 25.. 10,130,159 26 20,553,982
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 23,187,524 27 30,059,968
28 Net assets with donor restrictions ........... 28,639 28 28,639
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 23,216,163 32 30,088,607
33 Total liabilities and net assets/fund balances ........ 33,346,322 33 50,642,589
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
41,161,285
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
40,988,291
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
172,994
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
23,216,163
5
Net unrealized gains (losses) on investments ...............
5
6,699,450
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
30,088,607
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 692,396 585,554 174,720 12,113,218 39,826,094 53,391,982
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 692,396 585,554 174,720 12,113,218 39,826,094 53,391,982
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4. 53,391,982
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 692,396 585,554 174,720 12,113,218 39,826,094 53,391,982
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 408,745 458,214 486,976 706,015 970,713 3,030,663
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 56,422,645
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
94.630 %
15
15
86.860 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
CITY FIRST ENTERPRISES INC
  		Employer identification number
52-2101165
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
CITY FIRST ENTERPRISES INC
  		Employer identification number

52-2101165
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
CITY FIRST ENTERPRISES INC
  		Employer identification number

52-2101165
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 110,718
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THIS RETURN.
Schedule D (Form 990) 2021


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number
52-2101165
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) FLIP IT LJ DINER LLC
1432 PARK ROAD NW
WASHINGTON,DC20010 		47-3002596   10,000 0 CASH   COVID-19 ASSISTANCE
(2) HAZELL BROOKS DBA THREESSS CAF
320 21ST NW WASHINGTON
WASHINGTON,DC20032 		47-1764615   10,000 0 CASH   COVID-19 ASSISTANCE
(3) TM DELI LLC
2041 MARTIN LUTHER KING JR AVE
WASHINGTON,DC20020 		81-1864268   10,000 0 CASH   COVID-19 ASSISTANCE
(4) VIA MRG LLC
200 FENWICK ST NE
WASHINGTON,DC20002 		83-3286326   10,000 0 CASH   COVID-19 ASSISTANCE
(5) FD LLC
5010 CONNECTICUT AVE NW
WASHINGTON,DC20008 		84-4316240   10,100 0 CASH   COVID-19 ASSISTANCE
(6) NINO'S BAKERY LLC
1310 L ST NW STE 100
WASHINGTON,DC20005 		81-5478902   11,000 0 CASH   COVID-19 ASSISTANCE
(7) FASIL TZEHAYE
1200 PENNSYLVANIA AVENUE NW
WASHINGTON,DC20460 		42-1623105   11,531 0 CASH   COVID-19 ASSISTANCE
(8) THE VILLAGE CAFE LLC
1272 5TH ST NE
WASHINGTON,DC20002 		82-4585739   12,300 0 CASH   COVID-19 ASSISTANCE
(9) AMEN LLC
3661 GEORGIA AVE NW
WASHINGTON,DC20011 		36-4846026   12,800 0 CASH   COVID-19 ASSISTANCE
(10) DISTRICT FALAFEL TOO LLC
429 LENFANT PLAZA SW SUITE 420
WASHINGTON,DC20024 		46-4502859   12,900 0 CASH   COVID-19 ASSISTANCE
(11) URBAN SCOOP LLC
2824 GEORGIA AVENUE
WASHINGTON,DC20001 		81-4651494   14,500 0 CASH   COVID-19 ASSISTANCE
(12) CARMELO LLC
1439 T ST NW 305
WASHINGTON,DC20009 		45-3726068   15,400 0 CASH   COVID-19 ASSISTANCE
(13) DESET ETHIOPIAN RESTAURANT LLC
6128 GEORGIA AVE NW
WASHINGTON,DC20011 		47-4484614   15,500 0 CASH   COVID-19 ASSISTANCE
(14) RHYTHM & EATS LLC
455 I ST NW
WASHINGTON,DC20001 		81-1288391   15,600 0 CASH   COVID-19 ASSISTANCE
(15) FLW LLC
1510 H ST NW
WASHINGTON,DC20005 		82-4299238   15,900 0 CASH   COVID-19 ASSISTANCE
(16) EMPIRE DC LLC
1909 9TH ST
WASHINGTON,DC20001 		32-0569784   16,100 0 CASH   COVID-19 ASSISTANCE
(17) SHAWARMA DISTRICT LLC
818 18TH STREET NW
WASHINGTON,DC20006 		82-3705404   16,700 0 CASH   COVID-19 ASSISTANCE
(18) SPO-DEE-O-DEE LLC
113 RHODE ISLAND AVENUE NW
WASHINGTON,DC20001 		45-4621741   16,900 0 CASH   COVID-19 ASSISTANCE
(19) AFRICA KITCHEN LLC
1243 GOOD HOPE ROAD SE
WASHINGTON,DC20020 		81-5178705   17,700 0 CASH   COVID-19 ASSISTANCE
(20) 2012 9TH STREET CAFE LLC
2012 9TH STREET NW
WASHINGTON,DC20001 		46-2269537   18,900 0 CASH   COVID-19 ASSISTANCE
(21) K&E REAL LLC
3155 MT PLEASANT ST SUITE 101
WASHINGTON,DC20010 		81-5022682   19,000 0 CASH   COVID-19 ASSISTANCE
(22) SUNSET COFFEE LLC
2904 GEORGIA AVE NW
WASHINGTON,DC20001 		90-1068378   21,800 0 CASH   COVID-19 ASSISTANCE
(23) PHO DELI RETAIL GROCERY LLC
26628 11TH ST NW
WASHINGTON,DC20001 		83-1477207   22,200 0 CASH   COVID-19 ASSISTANCE
(24) ALCHEMIST COFFEE COMPANY LLC
2800 10TH STREET NE
WASHINGTON,DC20017 		47-5069952   22,400 0 CASH   COVID-19 ASSISTANCE
(25) ONS GROUP LLC
1025 VERMONT AVE NW SUITE G1
WASHINGTON,DC20005 		82-1537890   22,800 0 CASH   COVID-19 ASSISTANCE
(26) EL PULGARCITO RESTAURANT LLC
5313 GEORGIA AVE NW
WASHINGTON,DC20011 		46-5448115   23,300 0 CASH   COVID-19 ASSISTANCE
(27) TWIN T'S LLC
2450 18TH ST NW
WASHINGTON,DC20009 		90-0763451   23,600 0 CASH   COVID-19 ASSISTANCE
(28) TDJ LLC
1345 S ST NW
WASHINGTON,DC20009 		47-3707643   23,900 0 CASH   COVID-19 ASSISTANCE
(29) BABY WALE LLC
1124 NINTH ST NW
WASHINGTON,DC20001 		45-5003462   24,000 0 CASH   COVID-19 ASSISTANCE
(30) DC BORN & BREAD LLC
1129 20TH ST NW
WASHINGTON,DC20036 		26-2456655   24,200 0 CASH   COVID-19 ASSISTANCE
(31) LATRATTORIA LLC
915 15TH STREET NW
WASHINGTON,DC20005 		80-0273199   24,500 0 CASH   COVID-19 ASSISTANCE
(32) AVCILI LLC
333 HAWAII AVE NE STE 8
WASHINGTON,DC20011 		83-0867171   25,200 0 CASH   COVID-19 ASSISTANCE
(33) ON TOAST DC LLC
1309 5TH STREET NE
WASHINGTON,DC20002 		82-2631134   25,200 0 CASH   COVID-19 ASSISTANCE
(34) THE COOKIE JAR DC LLC
1332 WISCONSIN AVENUE NW
WASHINGTON,DC20007 		81-1246838   25,300 0 CASH   COVID-19 ASSISTANCE
(35) RJC JR LLC
470 LENFANT PLAZA SW
WASHINGTON,DC20024 		46-3822704   25,400 0 CASH   COVID-19 ASSISTANCE
(36) PEARL'S KITCHEN LLC
1017 7TH STREET NW
WASHINGTON,DC20001 		82-1671373   25,600 0 CASH   COVID-19 ASSISTANCE
(37) TO THE HEAVENS LLC
2337 18TH STREET NW
WASHINGTON,DC20009 		82-1362898   26,000 0 CASH   COVID-19 ASSISTANCE
(38) FATSO FOODS LLC
5830 GEORGIA AVE NW
WASHINGTON,DC20011 		27-3668628   26,500 0 CASH   COVID-19 ASSISTANCE
(39) KISSAKO LLC
800 CONNECTICUT AVE NW
WASHINGTON,DC20006 		52-2146364   28,000 0 CASH   COVID-19 ASSISTANCE
(40) VEGA DUPONT LLC
1823 CONNECTICUT AVE NW
WASHINGTON,DC20036 		83-0971687   28,000 0 CASH   COVID-19 ASSISTANCE
(41) KT LLC
1606 7TH STREET NW
WASHINGTON,DC20001 		81-4544416   28,600 0 CASH   COVID-19 ASSISTANCE
(42) CHEZ LILY LLC
425 I STREET NW
WASHINGTON,DC20001 		82-2672386   28,800 0 CASH   COVID-19 ASSISTANCE
(43) ABUNAIPOKE LLC
1920 L STREET NW
WASHINGTON,DC20036 		81-3645202   30,800 0 CASH   COVID-19 ASSISTANCE
(44) DOUBLE J LLC
4427 WISCONSIN AVE NW
WASHINGTON,DC20016 		84-4191540   31,200 0 CASH   COVID-19 ASSISTANCE
(45) PICCANTELI LLC
601 NEW JERSEY AVENUE NW
WASHINGTON,DC20001 		38-4001754   31,300 0 CASH   COVID-19 ASSISTANCE
(46) LANGSTON BAR & GRILLELLC
1831 BENNING RD NE
WASHINGTON,DC20002 		86-1150852   31,700 0 CASH   COVID-19 ASSISTANCE
(47) JH&B LLC
508 23RD ST NW
WASHINGTON,DC20037 		83-0732140   32,800 0 CASH   COVID-19 ASSISTANCE
(48) GORDY'S PICKLE JAR LLC
221 UPSHUR STREET
WASHINGTON,DC20011 		45-4202836   33,400 0 CASH   COVID-19 ASSISTANCE
(49) MIXTAPE LLC
84 T ST NW
WASHINGTON,DC20001 		81-4353421   33,400 0 CASH   COVID-19 ASSISTANCE
(50) IVY AND CONEY LLC
1537 7TH ST NW
WASHINGTON,DC20001 		46-3114942   33,600 0 CASH   COVID-19 ASSISTANCE
(51) LA CASITA PARTNERS DC
1280 4TH STREET NE
WASHINGTON,DC20002 		83-4483510   33,900 0 CASH   COVID-19 ASSISTANCE
(52) TGPM LLC
401 8TH ST NE
WASHINGTON,DC20002 		47-4883135   34,000 0 CASH   COVID-19 ASSISTANCE
(53) PIZZA TEMPO LLC
1195 20TH STREET NW
WASHINGTON,DC20036 		30-0803657   34,200 0 CASH   COVID-19 ASSISTANCE
(54) LAURRAPIN LLC
301 WATER ST SE
WASHINGTON,DC20003 		81-2448462   35,200 0 CASH   COVID-19 ASSISTANCE
(55) SUSHI EXPRESS LTD
1990 K STREET NW
WASHINGTON,DC20006 		52-1397386   35,500 0 CASH   COVID-19 ASSISTANCE
(56) BREADBITE BAKERY LLC
1506 U ST NW
WASHINGTON,DC20009 		81-0902147   35,800 0 CASH   COVID-19 ASSISTANCE
(57) SARDAR LLC
3310 14TH ST NW
WASHINGTON,DC20010 		47-5622239   36,300 0 CASH   COVID-19 ASSISTANCE
(58) CHING CHING CHA LLC
1063 WISCONSIN AVE NW
WASHINGTON,DC20007 		52-2073262   36,700 0 CASH   COVID-19 ASSISTANCE
(59) SYMPATYASHKA LLC
2309 18TH STREET NW
WASHINGTON,DC20009 		26-3262694   37,500 0 CASH   COVID-19 ASSISTANCE
(60) LEE CAFE K ST LLC
2020 K ST NW SUITE 105
WASHINGTON,DC20006 		81-3504214   37,700 0 CASH   COVID-19 ASSISTANCE
(61) DEP LLC
2905 SHERMAN AVE NW
WASHINGTON,DC20001 		83-1272846   37,800 0 CASH   COVID-19 ASSISTANCE
(62) ACROSS THE POND LLC
1732 CONNECTICUT AVE
WASHINGTON,DC20009 		81-5035894   38,000 0 CASH   COVID-19 ASSISTANCE
(63) CORDUROY LLC
1122 NINTH STREET NW
WASHINGTON,DC20001 		52-2232171   38,000 0 CASH   COVID-19 ASSISTANCE
(64) SHAKY MCGURK LLC
3000 12TH ST NE
WASHINGTON,DC20017 		81-3738324   38,400 0 CASH   COVID-19 ASSISTANCE
(65) EKYY LLC
1990 M ST STE 102 NW
WASHINGTON,DC20036 		81-0744752   38,900 0 CASH   COVID-19 ASSISTANCE
(66) SINA FOOD AND BEVEREGES LLC
470 LENFANT PLAZA SW
WASHINGTON,DC20024 		80-0853471   39,000 0 CASH   COVID-19 ASSISTANCE
(67) POR JAI LLC
2016 P STREET NW
WASHINGTON,DC20036 		46-1496905   39,300 0 CASH   COVID-19 ASSISTANCE
(68) GRANVILLE MOORE'S BRICKYARD LLC
1238 H STREET NE
WASHINGTON,DC20002 		20-2912051   40,000 0 CASH   COVID-19 ASSISTANCE
(69) COMMUNAL RESTAURANT LLC
919 5TH ST NW
WASHINGTON,DC20001 		82-2947192   40,300 0 CASH   COVID-19 ASSISTANCE
(70) N&M LLC
1013 STREET NW
WASHINGTON,DC20001 		83-2666410   41,000 0 CASH   COVID-19 ASSISTANCE
(71) 2323 TTTDC ON 18TH LLC
2323 18TH STREET NW
WASHINGTON,DC20009 		46-3700935   41,900 0 CASH   COVID-19 ASSISTANCE
(72) LIBRARY TAVERN LLC
5420 3RD STREET NW
WASHINGTON,DC20011 		47-5412811   42,400 0 CASH   COVID-19 ASSISTANCE
(73) CREATIVE CATERING DC LLC
703 EDGEWOOD STREET NE
WASHINGTON,DC22151 		47-3861367   42,800 0 CASH   COVID-19 ASSISTANCE
(74) TSEHAY LLC
3630 GEORGIA AVE NNW
WASHINGTON,DC20010 		83-0703026   43,000 0 CASH   COVID-19 ASSISTANCE
(75) NICECREAM 4 LLC
1924 8TH ST NW
WASHINGTON,DC20009 		82-4535442   43,400 0 CASH   COVID-19 ASSISTANCE
(76) 2029 P ST LLC
2029 P ST NW
WASHINGTON,DC20036 		83-2310046   43,500 0 CASH   COVID-19 ASSISTANCE
(77) 46HOSPITALITY LLC
116 KENNEDY ST NW
WASHINGTON,DC20011 		81-5134766   43,800 0 CASH   COVID-19 ASSISTANCE
(78) KAZ LLC
1915 I STREET NW
WASHINGTON,DC20006 		52-2139089   43,800 0 CASH   COVID-19 ASSISTANCE
(79) MAXWELL YARDS LLC
1346 4TH STREET SE
WASHINGTON,DC20003 		83-1520810   44,000 0 CASH   COVID-19 ASSISTANCE
(80) UNCONVENTIONAL HOSPITALITY LLC
1207 9TH ST NW
WASHINGTON,DC20001 		47-5425512   44,600 0 CASH   COVID-19 ASSISTANCE
(81) KAR FOOD LLC
3950 MINNESOTA AVE NE
WASHINGTON,DC20019 		83-3929421   44,700 0 CASH   COVID-19 ASSISTANCE
(82) ALOHA DC LLC
50 MASSACHUSETTS AVE NE
WASHINGTON,DC20002 		82-2467378   45,400 0 CASH   COVID-19 ASSISTANCE
(83) PITANGO SEI LLC
1841 COLUMBIA RD NW
WASHINGTON,DC20009 		81-4306091   45,800 0 CASH   COVID-19 ASSISTANCE
(84) SWIZZLER TRUCK DC-1 LLC
1369 NEW YORK AVE NE
WASHINGTON,DC20002 		47-1737769   46,200 0 CASH   COVID-19 ASSISTANCE
(85) TOKYO EXPRESS LLC
815 7TH STREET NW
WASHINGTON,DC20001 		81-1034339   46,200 0 CASH   COVID-19 ASSISTANCE
(86) AMAYA I LLC
3614 14TH STREET NW
WASHINGTON,DC20010 		68-0621653   46,300 0 CASH   COVID-19 ASSISTANCE
(87) SAKINA LLC
3618 14TH STREET NW
WASHINGTON,DC20010 		47-4633371   46,500 0 CASH   COVID-19 ASSISTANCE
(88) BRINDLEY PIZZA LLC
980 WHARF STREET SW
WASHINGTON,DC20024 		83-1514328   46,600 0 CASH   COVID-19 ASSISTANCE
(89) DELLOMAR LLC
4701 GEORGIA AVE NW
WASHINGTON,DC20011 		82-2914950   47,000 0 CASH   COVID-19 ASSISTANCE
(90) HECHT MRG LLC
2003 FENWICK ST NE
WASHINGTON,DC20002 		47-3547703   47,100 0 CASH   COVID-19 ASSISTANCE
(91) WOODLAND GROUP LLC
1905 9TH STREET NW
WASHINGTON,DC20001 		82-2984713   47,300 0 CASH   COVID-19 ASSISTANCE
(92) 1291 HOSPITALITY GROUP LLC
1324 H ST NE
WASHINGTON,DC20002 		81-0957769   47,500 0 CASH   COVID-19 ASSISTANCE
(93) EMB INTERNATIONAL LLC
3141 N STREET NW
WASHINGTON,DC20007 		47-3480681   47,600 0 CASH   COVID-19 ASSISTANCE
(94) MOMO'S CAFE BENTO DELIVER LLC
4828 MACARTHUR BLVD NW
WASHINGTON,DC20007 		82-1816964   47,600 0 CASH   COVID-19 ASSISTANCE
(95) ROSE'S 1 LLC
717 8TH ST SE
WASHINGTON,DC20003 		90-0833212   47,700 0 CASH   COVID-19 ASSISTANCE
(96) DEW DROP INN LLC
2801 8TH ST NE
WASHINGTON,DC20017 		47-2440775   47,800 0 CASH   COVID-19 ASSISTANCE
(97) GRGRACE STREET COFFEE ROASTERS LLC
3210 GRACE STREET NW
WASHINGTON,DC20007 		47-3967567   47,800 0 CASH   COVID-19 ASSISTANCE
(98) COLONY CLUB LLC
3118 GEORGIA AVE NW
WASHINGTON,DC20010 		46-4327434   47,900 0 CASH   COVID-19 ASSISTANCE
(99) FT CASA LUCA DC LLC
1099 NEW YORK AVE NW
WASHINGTON,DC20001 		30-0764538   47,900 0 CASH   COVID-19 ASSISTANCE
(100) PURPLE FEET LLC
777 6TH ST NW
WASHINGTON,DC20001 		45-2522044   48,100 0 CASH   COVID-19 ASSISTANCE
(101) 1401 POTOMAC HALL LLC
1401 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		82-4005522   49,300 0 CASH   COVID-19 ASSISTANCE
(102) LS1 LLC
1828 L STREET NW
WASHINGTON,DC20036 		82-4655129   49,300 0 CASH   COVID-19 ASSISTANCE
(103) 711 PARTNERS LLC
711 8TH ST SE
WASHINGTON,DC20003 		81-4613458   49,400 0 CASH   COVID-19 ASSISTANCE
(104) THE EXCHANGE INDUSTRIES LTD
1719 G ST NW
WASHINGTON,DC20006 		52-2054733   49,400 0 CASH   COVID-19 ASSISTANCE
(105) LAJAMBE UM LLC
1309 5TH STREET NE
WASHINGTON,DC20002 		83-2371657   50,200 0 CASH   COVID-19 ASSISTANCE
(106) CALABASH LLC
1847 7TH ST NW
WASHINGTON,DC20001 		47-1422993   50,300 0 CASH   COVID-19 ASSISTANCE
(107) DC LOBSTER DUPONT LLC
1330 CONNECTICUT AVE
WASHINGTON,DC20036 		84-3831445   51,000 0 CASH   COVID-19 ASSISTANCE
(108) EDDIE YUMS RESTAURANT LLC
4405 S CAPITOL ST SW
WASHINGTON,DC20032 		33-1165458   51,000 0 CASH   COVID-19 ASSISTANCE
(109) BUN'D UP LLC
1309 5TH STREET NE
WASHINGTON,DC20002 		81-1146371   51,300 0 CASH   COVID-19 ASSISTANCE
(110) LAS PLACITAS CAFE LLC
4724 14TH STREET NW
WASHINGTON,DC20011 		46-4778205   51,700 0 CASH   COVID-19 ASSISTANCE
(111) JACO JUICE AND TACO OF GEORGETOWN DC LLC
1614 WISCONSIN AVENUE NW
WASHINGTON,DC20007 		84-3788801   51,800 0 CASH   COVID-19 ASSISTANCE
(112) ATLAS HALF STREET LLC
1201 HALF STREET SE 120
WASHINGTON,DC20003 		61-1906720   51,900 0 CASH   COVID-19 ASSISTANCE
(113) IRISH CHANNEL LLC
500 H STREET
WASHINGTON,DC20001 		51-0403275   51,900 0 CASH   COVID-19 ASSISTANCE
(114) NYPA LLC
3655 GEORGIA AVE NW
WASHINGTON,DC20010 		47-2947680   52,200 0 CASH   COVID-19 ASSISTANCE
(115) CHUPACABRA LLC
822 H STREET NE
WASHINGTON,DC20002 		45-2597959   53,100 0 CASH   COVID-19 ASSISTANCE
(116) LETENA ETHIOPIAN RESTAURANT
3100 14TH STREET NW
WASHINGTON,DC20010 		47-2842858   53,500 0 CASH   COVID-19 ASSISTANCE
(117) TOASTIQUE NAVY YARD LLC
1331 4TH STREET SE STE 104
WASHINGTON,DC20003 		85-1134331   53,700 0 CASH   COVID-19 ASSISTANCE
(118) ULTIMO LLC
1633 17TH STREET NW
WASHINGTON,DC20009 		46-2388912   53,700 0 CASH   COVID-19 ASSISTANCE
(119) CARRIAGE HOUSE LLC
1335 GREEN COURT STREET NW
WASHINGTON,DC20005 		52-2319812   54,600 0 CASH   COVID-19 ASSISTANCE
(120) LS2 LLC
736 6TH STREET NW
WASHINGTON,DC20001 		82-4327425   55,200 0 CASH   COVID-19 ASSISTANCE
(121) NOSTRA CUCINA LLC
320 D STREET NE
WASHINGTON,DC20002 		83-4225939   55,900 0 CASH   COVID-19 ASSISTANCE
(122) POY LOUNG DC GROUP LLC
301 TINGEY ST SE
WASHINGTON,DC20003 		90-0670065   56,400 0 CASH   COVID-19 ASSISTANCE
(123) FLORIDA AVENUE GRILL LLC
1100 FLORIDA AVE NW
WASHINGTON,DC20009 		26-3412575   56,500 0 CASH   COVID-19 ASSISTANCE
(124) NANNY OS LLC
3319 CONNECTICUT AVENUE NW
WASHINGTON,DC20008 		32-0180433   56,600 0 CASH   COVID-19 ASSISTANCE
(125) A&S RESTAURANT GROUP LLC
821 UPSHUR STREET
WASHINGTON,DC20011 		81-4309182   57,300 0 CASH   COVID-19 ASSISTANCE
(126) GO BENTO LLC
1928 I ST NW
WASHINGTON,DC20006 		46-3317140   57,400 0 CASH   COVID-19 ASSISTANCE
(127) DONBURI DUPONT LLC
1134 19TH ST NW
WASHINGTON,DC20036 		82-1021030   58,100 0 CASH   COVID-19 ASSISTANCE
(128) JNRS HOSPITALITY GROUP LLC
1833 14TH ST NW
WASHINGTON,DC20009 		83-1655043   58,300 0 CASH   COVID-19 ASSISTANCE
(129) ICE TEA UNION LLC
616 23RD STREET NW 2B
WASHINGTON,DC20052 		82-1160150   58,500 0 CASH   COVID-19 ASSISTANCE
(130) PHO 12TH STREET LLC
3740 12TH STREET NE
WASHINGTON,DC20017 		81-2955488   58,700 0 CASH   COVID-19 ASSISTANCE
(131) DONBURI LLC
2438 18TH ST NW
WASHINGTON,DC20009 		46-2866292   59,800 0 CASH   COVID-19 ASSISTANCE
(132) CUCINA AL VOLO LLC
1309 5TH STREET NE
WASHINGTON,DC20002 		81-1988420   61,000 0 CASH   COVID-19 ASSISTANCE
(133) LA JAMBE LLC
1550 7TH STREET NW
WASHINGTON,DC20001 		47-2575261   61,400 0 CASH   COVID-19 ASSISTANCE
(134) 1714 C LLC
1714 CONNECTICUT AVENUE NW
WASHINGTON,DC20009 		82-4739912   61,600 0 CASH   COVID-19 ASSISTANCE
(135) DAIKAYA SHAW LLC
805 V ST NW
WASHINGTON,DC20001 		47-1465883   61,684 0 CASH   COVID-19 ASSISTANCE
(136) 1110 U STREET LLC
1110 U STREET NW
WASHINGTON,DC20009 		26-4431884   62,000 0 CASH   COVID-19 ASSISTANCE
(137) 1201 K STREET STREET F&B TENANT LLC
1201 K STREET NW
WASHINGTON,DC20005 		30-0954290   62,000 0 CASH   COVID-19 ASSISTANCE
(138) 1213 U ST LLC
1213 U ST NW
WASHINGTON,DC20009 		27-2378003   62,000 0 CASH   COVID-19 ASSISTANCE
(139) 12G JJ SANDWICHES LLC
1208 G ST NW
WASHINGTON,DC20005 		27-3026925   62,000 0 CASH   COVID-19 ASSISTANCE
(140) 1418 12TH STREET LLC
1418 12TH ST NW
WASHINGTON,DC20005 		26-3626357   62,000 0 CASH   COVID-19 ASSISTANCE
(141) 14U SANDWICHES LLC
1408 U ST NW
WASHINGTON,DC20009 		81-0920319   62,000 0 CASH   COVID-19 ASSISTANCE
(142) 1541 Q LLC
1541 14TH ST NW
WASHINGTON,DC20005 		45-3987501   62,000 0 CASH   COVID-19 ASSISTANCE
(143) 1825 18TH HOSPITALITY LLC
1825 18TH ST NW
WASHINGTON,DC20009 		46-2485550   62,000 0 CASH   COVID-19 ASSISTANCE
(144) 18TH AMENDMENT LLC
613 PENNSYLVANIA AVE SE
WASHINGTON,DC20015 		20-2767748   62,000 0 CASH   COVID-19 ASSISTANCE
(145) 202 BY PI LLC
910 F STREET NORTHWEST
WASHINGTON,DC20004 		27-2983709   62,000 0 CASH   COVID-19 ASSISTANCE
(146) 2032 P ST LLC
2032 P ST NW
WASHINGTON,DC20036 		47-2546680   62,000 0 CASH   COVID-19 ASSISTANCE
(147) 2411 18TH HOSPITALITY LLC
2411 18TH STREET NW
WASHINGTON,DC20009 		83-2502502   62,000 0 CASH   COVID-19 ASSISTANCE
(148) 2446 RU LLC
2446 18TH STREET NW
WASHINGTON,DC20008 		46-3790535   62,000 0 CASH   COVID-19 ASSISTANCE
(149) 501 PARTNERS LLC
501 8TH ST SE
WASHINGTON,DC20003 		81-4584541   62,000 0 CASH   COVID-19 ASSISTANCE
(150) 520 FLORIDA AVENUE RESTAURANT LLC
520 FLORIDA AVE NW
WASHINGTON,DC20001 		47-2988999   62,000 0 CASH   COVID-19 ASSISTANCE
(151) 700 WINE LLC
360 7TH STREET SE
WASHINGTON,DC20003 		82-5181895   62,000 0 CASH   COVID-19 ASSISTANCE
(152) 801 RESTAURANT LLC
801 FLORIDA AVENUE NW
WASHINGTON,DC20001 		81-2547766   62,000 0 CASH   COVID-19 ASSISTANCE
(153) 909 NEW JERSEY AVENUE ASSOCIATES LLC
909 NEW JERSEY AVE SE
WASHINGTON,DC20003 		46-5205608   62,000 0 CASH   COVID-19 ASSISTANCE
(154) 919 U STREET LLC
919 U ST NW
WASHINGTON,DC20001 		45-1480651   62,000 0 CASH   COVID-19 ASSISTANCE
(155) 9TH STREET PIZZERIA LLC
1250 9TH STREET NW
WASHINGTON,DC20001 		47-2672738   62,000 0 CASH   COVID-19 ASSISTANCE
(156) AC ADAMS LLC
1813 COLUMBIA RD NW
WASHINGTON,DC20009 		27-2200181   62,000 0 CASH   COVID-19 ASSISTANCE
(157) ADBHS LLC
512 RHODE ISLAND AVE NW
WASHINGTON,DC20001 		83-1717585   62,000 0 CASH   COVID-19 ASSISTANCE
(158) AL'S MARKET LLC
1346 T ST NW
WASHINGTON,DC20009 		46-1451778   62,000 0 CASH   COVID-19 ASSISTANCE
(159) ALL PLACES LLC
438 MASSACHUSSETTS AVE NW
WASHINGTON,DC20001 		83-3225880   62,000 0 CASH   COVID-19 ASSISTANCE
(160) ALLEY CATS HOSPITALITY LLC
50 BLAGDEN ALLEY NW
WASHINGTON,DC20001 		81-1899769   62,000 0 CASH   COVID-19 ASSISTANCE
(161) ALOHA DC LLC SERIES 1 PS
1333 19TH STREET NW
WASHINGTON,DC20003 		83-1917850   62,000 0 CASH   COVID-19 ASSISTANCE
(162) AMML LLC
4814 MACARTHUR BLVD NW
WASHINGTON,DC20007 		47-2880875   62,000 0 CASH   COVID-19 ASSISTANCE
(163) ANB623 LLC
623 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		45-4633007   62,000 0 CASH   COVID-19 ASSISTANCE
(164) ANTOJITOS CECIBEL LLC
1458 PARK RD
WASHINGTON,DC20010 		46-4442722   62,000 0 CASH   COVID-19 ASSISTANCE
(165) APPLE HOSPITALITY LLC
1110 VERMONT AVE NW
WASHINGTON,DC20005 		27-3477213   62,000 0 CASH   COVID-19 ASSISTANCE
(166) AREPA ZONE LLC
1121 14TH STREET NW
WASHINGTON,DC20005 		46-3915963   62,000 0 CASH   COVID-19 ASSISTANCE
(167) AROUND THE CORNER LLC
501 G ST NW
WASHINGTON,DC20001 		47-3481455   62,000 0 CASH   COVID-19 ASSISTANCE
(168) ASP EVENTS LLC
2221-B ADAMS PLACE NE
WASHINGTON,DC20018 		27-5194514   62,000 0 CASH   COVID-19 ASSISTANCE
(169) ASTORIA DC LLC
1521 17TH ST NW
WASHINGTON,DC20036 		82-4546110   62,000 0 CASH   COVID-19 ASSISTANCE
(170) ATLAS BREW WORKS LLC
2052 WEST VIRGINIA AVE NE STE 102
WASHINGTON,DC20002 		45-3865616   62,000 0 CASH   COVID-19 ASSISTANCE
(171) BALKAN CONCEPTS LLC
523 8TH ST SE
WASHINGTON,DC20003 		46-0567708   62,000 0 CASH   COVID-19 ASSISTANCE
(172) BAMMYS NAVY YARD LLC
301 WATER ST SE SUITE 115
WASHINGTON,DC20003 		30-1213523   62,000 0 CASH   COVID-19 ASSISTANCE
(173) BANGKOK JOE'S LLC
3000 K ST NW STE E120
WASHINGTON,DC20007 		22-3881311   62,000 0 CASH   COVID-19 ASSISTANCE
(174) BARCELONA 14TH ST LLC
1622 14TH STREET NW
WASHINGTON,DC20009 		45-3696908   62,000 0 CASH   COVID-19 ASSISTANCE
(175) BARCELONA CATHEDRAL LLC
3310 WISCONSIN AVE
WASHINGTON,DC20009 		46-3454428   62,000 0 CASH   COVID-19 ASSISTANCE
(176) BASQUE BAR LLC
300 FLORIDA AVE NW
WASHINGTON,DC20001 		47-2225338   62,000 0 CASH   COVID-19 ASSISTANCE
(177) BCB-H ST LLC
1001 H ST NE
WASHINGTON,DC20002 		46-2658217   62,000 0 CASH   COVID-19 ASSISTANCE
(178) BCI FOOD SERVICES LLC
1801 14TH STREET NW
WASHINGTON,DC20009 		61-1595539   62,000 0 CASH   COVID-19 ASSISTANCE
(179) BHUJN LLC
2305 18TH STREET NW
WASHINGTON,DC20009 		47-5352649   62,000 0 CASH   COVID-19 ASSISTANCE
(180) BIBIANA LLC
1100 NEW YORK AVE NW
WASHINGTON,DC20005 		26-3685340   62,000 0 CASH   COVID-19 ASSISTANCE
(181) BIG BUCKS LLC
5031 CONNECTICUT AVE NW
WASHINGTON,DC20008 		33-1065783   62,000 0 CASH   COVID-19 ASSISTANCE
(182) BIG CHEESE LLC
5037 CONNECTICUT AVE NW
WASHINGTON,DC20008 		20-2990791   62,000 0 CASH   COVID-19 ASSISTANCE
(183) BILLY MARTIN'S TAVERN LLC
1264 WISCONSIN AVENUE
WASHINGTON,DC20007 		52-2289343   62,000 0 CASH   COVID-19 ASSISTANCE
(184) BINDAAS 2000 PENN LLC
2000 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		81-4540230   62,000 0 CASH   COVID-19 ASSISTANCE
(185) BLACK COFFEE DC LLC
4885 MACARTHUR BLVD NW
WASHINGTON,DC20007 		82-0656011   62,000 0 CASH   COVID-19 ASSISTANCE
(186) BLACK'S 14TH ST LLC
1612 14TH ST NW
WASHINGTON,DC20009 		27-2969799   62,000 0 CASH   COVID-19 ASSISTANCE
(187) BLACKSALT FISH LLC
4883 MACARTHUR BLVD NW
WASHINGTON,DC20007 		13-4256579   62,000 0 CASH   COVID-19 ASSISTANCE
(188) BLINCATERING LLC
2410 T STREET NE
WASHINGTON,DC20002 		46-2698097   62,000 0 CASH   COVID-19 ASSISTANCE
(189) BLOOMINGDALE HOSPITALITY LLC
116 RHODE ISLAND AVE NW
WASHINGTON,DC20001 		27-1864141   62,000 0 CASH   COVID-19 ASSISTANCE
(190) BLUE 44 LLC
5507 CONNECTICUT AVE NW
WASHINGTON,DC20015 		27-3913406   62,000 0 CASH   COVID-19 ASSISTANCE
(191) BOXCAR PARTNERS LLC
224 7TH ST SE
WASHINGTON,DC20003 		47-3336767   62,000 0 CASH   COVID-19 ASSISTANCE
(192) BOZZELLI FRONTIER VT LLC
1025 VERMONT AVE NW
WASHINGTON,DC20005 		81-1288899   62,000 0 CASH   COVID-19 ASSISTANCE
(193) BRANDA LLCFLORIANA
1602 17TH ST NW
WASHINGTON,DC20009 		81-3116216   62,000 0 CASH   COVID-19 ASSISTANCE
(194) BRESCA LLC
1906 14TH STREET NW
WASHINGTON,DC20170 		82-1793905   62,000 0 CASH   COVID-19 ASSISTANCE
(195) BROOKLAND'S FINEST LLC
3126 12TH ST NE
WASHINGTON,DC20017 		45-4776133   62,000 0 CASH   COVID-19 ASSISTANCE
(196) BROOKLYN ON U LLC
1212 U STREET NW
WASHINGTON,DC20009 		82-1331295   62,000 0 CASH   COVID-19 ASSISTANCE
(197) BROTHERS2GETHER LLC
517 H ST NE
WASHINGTON,DC20002 		45-5409768   62,000 0 CASH   COVID-19 ASSISTANCE
(198) BUFFALO & BERGEN LLC
1309 5TH STREET NE
WASHINGTON,DC20002 		45-5399934   62,000 0 CASH   COVID-19 ASSISTANCE
(199) BULLARD STREET LLC
2275 L STREET NW
WASHINGTON,DC20037 		20-8249519   62,000 0 CASH   COVID-19 ASSISTANCE
(200) BUNDLE BIT LLC
3221 MOUNT PLEASANT STREET NW
WASHINGTON,DC20010 		81-2067169   62,000 0 CASH   COVID-19 ASSISTANCE
(201) BUSBOYS OF ANACOSTIA LLC
2004 MARTIN LUTHER KING JR ACE
WASHINGTON,DC20020 		47-2534361   62,000 0 CASH   COVID-19 ASSISTANCE
(202) BUSBOYS OF BROOKLAND LLC
625 MONROE ST NE
WASHINGTON,DC20017 		46-4342297   62,000 0 CASH   COVID-19 ASSISTANCE
(203) BUSBOYS OF TAKOMA LLC
235 CARROLL ST NW
WASHINGTON,DC20012 		46-2285908   62,000 0 CASH   COVID-19 ASSISTANCE
(204) BUTTERCREAM BAKESHOP LLC
1250 9TH STREET NW
WASHINGTON,DC20001 		47-3365649   62,000 0 CASH   COVID-19 ASSISTANCE
(205) BUZZ LLC
3911 GEORGIA AVE NW
WASHINGTON,DC20011 		46-1043442   62,000 0 CASH   COVID-19 ASSISTANCE
(206) CNS LLC
1815 M STREET NW
WASHINGTON,DC20036 		45-4019547   62,000 0 CASH   COVID-19 ASSISTANCE
(207) CADYS ALLEY RESTAURANT CONCEPTS LLC
3315 CADYS ALLEY NW
WASHINGTON,DC20007 		47-0944954   62,000 0 CASH   COVID-19 ASSISTANCE
(208) CAFE BISTRO MED LLC
424 8TH ST SE
WASHINGTON,DC20003 		26-0374859   62,000 0 CASH   COVID-19 ASSISTANCE
(209) CARLSON RESTAURANCE GROUP LLC
501 FLORIDA AVE NW
WASHINGTON,DC20001 		46-4528344   62,000 0 CASH   COVID-19 ASSISTANCE
(210) CENTRAL RESTO LLC
1001 PENNSYLVANIA AVENUE NW
WASHINGTON,DC20004 		20-3580219   62,000 0 CASH   COVID-19 ASSISTANCE
(211) CHAIA GEORGETOWN LLC
3207 GRACE STREET NW
WASHINGTON,DC20007 		47-2504275   62,000 0 CASH   COVID-19 ASSISTANCE
(212) CHAPLIN RESTAURANT DC LLC
1501 9TH STREET NW
WASHINGTON,DC20001 		47-0961927   62,000 0 CASH   COVID-19 ASSISTANCE
(213) CHEF AMY B LLC
974 PALMER ALLEY NW
WASHINGTON,DC20001 		46-0695438   62,000 0 CASH   COVID-19 ASSISTANCE
(214) CHEF MIKKO LLC
1636 R STREET NW
WASHINGTON,DC20009 		90-1141794   62,000 0 CASH   COVID-19 ASSISTANCE
(215) CHICKEN AND WHISKEY LLC
1738 14TH STREET NW
WASHINGTON,DC20009 		81-2604280   62,000 0 CASH   COVID-19 ASSISTANCE
(216) CLOVER CAPITOL HILL LLC
400 1ST ST SE
WASHINGTON,DC20003 		27-3250308   62,000 0 CASH   COVID-19 ASSISTANCE
(217) CLOVER M ST LLC
2201 M ST NW
WASHINGTON,DC20037 		46-0877672   62,000 0 CASH   COVID-19 ASSISTANCE
(218) CMSA LLC
801 O ST NW
WASHINGTON,DC20001 		46-4208944   62,000 0 CASH   COVID-19 ASSISTANCE
(219) COLADA SHOP WHARF LLC
10 PEARL ST SW
WASHINGTON,DC20024 		84-1757230   62,000 0 CASH   COVID-19 ASSISTANCE
(220) CORNERSTONE BAR GROUP LLC
1648 NORTH CAPITOL ST NW
WASHINGTON,DC20002 		46-2926590   62,000 0 CASH   COVID-19 ASSISTANCE
(221) CREDO LLC
1520 14TH ST SE
WASHINGTON,DC20005 		27-0990059   62,000 0 CASH   COVID-19 ASSISTANCE
(222) CREOLE ON 14TH LLC
3345 14TH STREET NW
WASHINGTON,DC20010 		84-3141176   62,000 0 CASH   COVID-19 ASSISTANCE
(223) CUBA LIBRE DC LLC
801 9TH ST NW
WASHINGTON,DC20001 		27-0192766   62,000 0 CASH   COVID-19 ASSISTANCE
(224) CUCINA AL VOLO CP LLC
3417 CONNECTICUT AVE NW
WASHINGTON,DC20008 		82-2661091   62,000 0 CASH   COVID-19 ASSISTANCE
(225) CUCINA AL VOLO MANUFACTURING LLC
1790 COLUMBIA RD NW
WASHINGTON,DC20009 		81-0824077   62,000 0 CASH   COVID-19 ASSISTANCE
(226) DA NOI HOSPITALITY LLC
5014 CONNECTICUT AVENUE NW
WASHINGTON,DC20008 		81-4667341   62,000 0 CASH   COVID-19 ASSISTANCE
(227) DACI ENTERPRISES LLC
1600 7TH ST NW
WASHINGTON,DC20001 		46-2659105   62,000 0 CASH   COVID-19 ASSISTANCE
(228) DAFF2 LLC
1029 VERMONT AVE NW
WASHINGTON,DC20005 		83-4229195   62,000 0 CASH   COVID-19 ASSISTANCE
(229) DAIKAYA LLC
705 6TH ST NW
WASHINGTON,DC20001 		27-1217034   62,000 0 CASH   COVID-19 ASSISTANCE
(230) DANCING CRAB AT WASHINGTON HARBOUR LP
3000 K ST NW
WASHINGTON,DC20002 		52-1480725   62,000 0 CASH   COVID-19 ASSISTANCE
(231) DANGEROUSLY DELICIOUS DC LLC
1339 H ST NE
WASHINGTON,DC20002 		27-1013901   62,000 0 CASH   COVID-19 ASSISTANCE
(232) DBGA LLC
79 POTOMAC AVE SE
WASHINGTON,DC20003 		81-2982591   62,000 0 CASH   COVID-19 ASSISTANCE
(233) DC PANCAKES LLC
3100 14TH ST NW 109
WASHINGTON,DC20019 		26-4692240   62,000 0 CASH   COVID-19 ASSISTANCE
(234) DC WINERY LLC
385 WATER STREET SE
WASHINGTON,DC20003 		47-3090400   62,000 0 CASH   COVID-19 ASSISTANCE
(235) DCLIVE LLC
15 K ST NE
WASHINGTON,DC20002 		47-4731834   62,000 0 CASH   COVID-19 ASSISTANCE
(236) DISTRICT PUB GROUP LLC
1330 U STREET NW
WASHINGTON,DC20001 		46-1192651   62,000 0 CASH   COVID-19 ASSISTANCE
(237) DMM LLC
1900 Q ST NW
WASHINGTON,DC20009 		47-4215210   62,000 0 CASH   COVID-19 ASSISTANCE
(238) DMT GROUP LLC
1101 17TH ST NW
WASHINGTON,DC20036 		84-3404184   62,000 0 CASH   COVID-19 ASSISTANCE
(239) DOCK 79 RESTAURANT LLC
79 POTOMAC AVE SE
WASHINGTON,DC20003 		81-0803935   62,000 0 CASH   COVID-19 ASSISTANCE
(240) DOI MOI JV LLC
1800 14TH ST NW
WASHINGTON,DC20009 		84-4260814   62,000 0 CASH   COVID-19 ASSISTANCE
(241) DOUGHBOY ENTERPRISES LLC
2436 18TH STREET NW
WASHINGTON,DC20009 		27-3629217   62,000 0 CASH   COVID-19 ASSISTANCE
(242) DTI CAPITAL HILL LLC
527 8TH ST SE
WASHINGTON,DC20003 		26-3686589   62,000 0 CASH   COVID-19 ASSISTANCE
(243) DUKES 2000 LLC
2000 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		82-4653729   62,000 0 CASH   COVID-19 ASSISTANCE
(244) DUNMORE LLC
223 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		32-0134277   62,000 0 CASH   COVID-19 ASSISTANCE
(245) DUPONT IMP LLC
1929 CONNECTICUT AVE NW
WASHINGTON,DC20009 		52-2231021   62,000 0 CASH   COVID-19 ASSISTANCE
(246) EBENEZERS COFFEEHOUSE LLC
201 F STREET NW
WASHINGTON,DC20002 		45-2415212   62,000 0 CASH   COVID-19 ASSISTANCE
(247) ELEANA LLC
1928 9TH STREET NW
WASHINGTON,DC20001 		82-2073012   62,000 0 CASH   COVID-19 ASSISTANCE
(248) ELLAS WOOD FIRED PIZZA LLC
901 F STREET NW
WASHINGTON,DC20004 		35-2184835   62,000 0 CASH   COVID-19 ASSISTANCE
(249) ESPITA 1 - SHAW LLC
1250 9TH STREET NW
WASHINGTON,DC20001 		30-0871656   62,000 0 CASH   COVID-19 ASSISTANCE
(250) EYE ST PUBS LLC
1620 I STREET NW
WASHINGTON,DC20006 		83-2390388   62,000 0 CASH   COVID-19 ASSISTANCE
(251) FAI PIZZA LLC
300 MASSACHUSETTS AVE NW 1
WASHINGTON,DC20001 		45-0707471   62,000 0 CASH   COVID-19 ASSISTANCE
(252) FELIX RESTAURANT GROUP LLC
1025 H STREET NE
WASHINGTON,DC20002 		83-3893560   62,000 0 CASH   COVID-19 ASSISTANCE
(253) FISHCRAFT POKE DC LLC
806 H ST NW
WASHINGTON,DC20001 		81-4391753   62,000 0 CASH   COVID-19 ASSISTANCE
(254) FLORIDA AVENUE GROUP LLC
715 FLORIDA AVENUE NW
WASHINGTON,DC20001 		46-4744590   62,000 0 CASH   COVID-19 ASSISTANCE
(255) FOUR FIVE EIGHT LLC
243 K ST NE
WASHINGTON,DC20002 		27-0241177   62,000 0 CASH   COVID-19 ASSISTANCE
(256) FT CASA LUCA DC II LLC
4445 CONNECTICUT AVENUE NW
WASHINGTON,DC20008 		47-5504685   62,000 0 CASH   COVID-19 ASSISTANCE
(257) FT DC LLC
601 PENNSYLVANIA AVENUE NW 125N
WASHINGTON,DC20004 		27-3499995   62,000 0 CASH   COVID-19 ASSISTANCE
(258) FUNKY CHICKEN LLC
3291 M ST NW
WASHINGTON,DC20007 		46-2734532   62,000 0 CASH   COVID-19 ASSISTANCE
(259) G'TOWN COFFEE LLC
3500 O STREET NW
WASHINGTON,DC20007 		45-4999065   62,000 0 CASH   COVID-19 ASSISTANCE
(260) GATSBY BALLPARK LLC
201 HALF STREET SE
WASHINGTON,DC20003 		35-2647999   62,000 0 CASH   COVID-19 ASSISTANCE
(261) GCDC LLC
1730 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		46-1097806   62,000 0 CASH   COVID-19 ASSISTANCE
(262) GHOST KITCHEN LLC
2340 WISCONSIN AVE NW
WASHINGTON,DC20007 		85-1553113   62,000 0 CASH   COVID-19 ASSISTANCE
(263) GILSTRIDS GASTRONOMY LLC
322 MASSACHUSETTS
WASHINGTON,DC20002 		46-1853921   62,000 0 CASH   COVID-19 ASSISTANCE
(264) GLASS HOUSE COFFEE TWO LLC
82 I STREET SE
WASHINGTON,DC20003 		81-2851942   62,000 0 CASH   COVID-19 ASSISTANCE
(265) GLASS HOUSE COFFEE LLC
1333 14TH STREET NW
WASHINGTON,DC20005 		46-3004132   62,000 0 CASH   COVID-19 ASSISTANCE
(266) GLEN'S GARDEN MARKET LLC
2001 S STREET NW
WASHINGTON,DC20009 		45-2692498   62,000 0 CASH   COVID-19 ASSISTANCE
(267) GLOVER PARK F &B LLC
2233 WISCONSIN AVE NW
WASHINGTON,DC20007 		26-0603562   62,000 0 CASH   COVID-19 ASSISTANCE
(268) GRAND CENTRAL LLC
2447 18TH ST NW
WASHINGTON,DC20009 		87-0770105   62,000 0 CASH   COVID-19 ASSISTANCE
(269) GRILLFISH OF WASHINGTON DC LLC
1200 NEW HAMPSHIRE AVE NW
WASHINGTON,DC20036 		52-1974341   62,000 0 CASH   COVID-19 ASSISTANCE
(270) GYPSY KITCHEN DC LLC
1825 14TH STREET NW
WASHINGTON,DC20009 		83-4678739   62,000 0 CASH   COVID-19 ASSISTANCE
(271) H STREET F & B LLC
627 H ST NW
WASHINGTON,DC20001 		81-0897279   62,000 0 CASH   COVID-19 ASSISTANCE
(272) H&O LLC
1018 RHODE ISLAND AVE NW
WASHINGTON,DC20001 		84-2472279   62,000 0 CASH   COVID-19 ASSISTANCE
(273) HADLEY LLC
3708 MACOMB ST NW
WASHINGTON,DC20016 		26-4193002   62,000 0 CASH   COVID-19 ASSISTANCE
(274) HARPER LLC
1921 I ST NW
WASHINGTON,DC20006 		46-1023505   62,000 0 CASH   COVID-19 ASSISTANCE
(275) HARVEST EATS DC LLC
1336 14TH STR NW
WASHINGTON,DC20005 		47-3972084   62,000 0 CASH   COVID-19 ASSISTANCE
(276) HB WHARF LLC
949 WHARF ST SW
WASHINGTON,DC20024 		82-0856875   62,000 0 CASH   COVID-19 ASSISTANCE
(277) HILLTOP HOSPITALITY LLC
1606 20TH ST NW
WASHINGTON,DC20009 		46-2660104   62,000 0 CASH   COVID-19 ASSISTANCE
(278) IMA PIZZA STORE 13 LLC
1215 CONNECTICUT
WASHINGTON,DC20036 		32-0442860   62,000 0 CASH   COVID-19 ASSISTANCE
(279) IMA PIZZA STORE 14 LLC
1375 KENYON STREET NW
WASHINGTON,DC20010 		30-0883202   62,000 0 CASH   COVID-19 ASSISTANCE
(280) IMA PIZZA STORE 17 LLC
1335 WISCONSIN AVE NW
WASHINGTON,DC20007 		38-4000836   62,000 0 CASH   COVID-19 ASSISTANCE
(281) IMA PIZZA STORE 2 LLC
1250 U STREET NW
WASHINGTON,DC20009 		38-3890635   62,000 0 CASH   COVID-19 ASSISTANCE
(282) IMA PIZZA STORE 9 LLC
1005 E STREET NW
WASHINGTON,DC20007 		35-2493460   62,000 0 CASH   COVID-19 ASSISTANCE
(283) INDIA PALACE LLC
2809 M ST
WASHINGTON,DC20007 		52-2356881   62,000 0 CASH   COVID-19 ASSISTANCE
(284) IRON AGE COLUMBIA HEIGHTS LLC
3365 14TH ST NW
WASHINGTON,DC20010 		83-3334545   62,000 0 CASH   COVID-19 ASSISTANCE
(285) IRONWORKS LLC
2321 18TH STREET NW
WASHINGTON,DC20009 		84-1979032   62,000 0 CASH   COVID-19 ASSISTANCE
(286) IRVING RESTAURANT GROUP LLC
1400 IRVING ST NW
WASHINGTON,DC20010 		27-1368369   62,000 0 CASH   COVID-19 ASSISTANCE
(287) JADI GOOSE LLC
3410 11TH ST NW
WASHINGTON,DC20010 		83-1894954   62,000 0 CASH   COVID-19 ASSISTANCE
(288) JHES LLC
1306 G STREET NW
WASHINGTON,DC20005 		27-3448091   62,000 0 CASH   COVID-19 ASSISTANCE
(289) JOSELITO LLC
660 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		81-3181960   62,000 0 CASH   COVID-19 ASSISTANCE
(290) JUDY RESTAURANT LLC
2212 14TH ST NW
WASHINGTON,DC20009 		81-4688969   62,000 0 CASH   COVID-19 ASSISTANCE
(291) KALIWA ON THE HWARF LLC
751 WHARF ST SW
WASHINGTON,DC20024 		81-3537887   62,000 0 CASH   COVID-19 ASSISTANCE
(292) KARMA HEALTHY FOODS LLC
611 I STREET NW
WASHINGTON,DC20001 		81-4214853   62,000 0 CASH   COVID-19 ASSISTANCE
(293) KIRKS COOKIES LLC
2800 10TH ST NE
WASHINGTON,DC20017 		27-1003372   62,000 0 CASH   COVID-19 ASSISTANCE
(294) KOOKOOVAYA LLC
305 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		26-4778921   62,000 0 CASH   COVID-19 ASSISTANCE
(295) KRAKEN 3400 LLC
3400 GEORGIA AVE NW
WASHINGTON,DC20010 		82-4440383   62,000 0 CASH   COVID-19 ASSISTANCE
(296) KRORAN UYGHUR RESTAURANT LLC
3518 CONNECTICUT AVE NW
WASHINGTON,DC20008 		81-1613671   62,000 0 CASH   COVID-19 ASSISTANCE
(297) LA FAMOSA LLC
1300 4TH ST SE 130
WASHINGTON,DC20003 		83-3155394   62,000 0 CASH   COVID-19 ASSISTANCE
(298) LA NICCHIA LLC
2435 18TH ST NW
WASHINGTON,DC20009 		83-4355216   62,000 0 CASH   COVID-19 ASSISTANCE
(299) LA PIQUETTE LLC
3714 MACOMB STREET NW
WASHINGTON,DC20016 		46-3730947   62,000 0 CASH   COVID-19 ASSISTANCE
(300) LAHLOU LLC
20-40 PEARL STREET SW
WASHINGTON,DC20024 		82-2091613   62,000 0 CASH   COVID-19 ASSISTANCE
(301) LATITUDE 38 LLC
1201 U STREET NW
WASHINGTON,DC20009 		47-4274175   62,000 0 CASH   COVID-19 ASSISTANCE
(302) LATTICE PARTNERS LLC
1110 H ST NE
WASHINGTON,DC20002 		46-5534907   62,000 0 CASH   COVID-19 ASSISTANCE
(303) LEEDS THE WAY LLC
1624 Q STREET NW
WASHINGTON,DC20009 		20-1740646   62,000 0 CASH   COVID-19 ASSISTANCE
(304) LION HOSPITALITY LLC
1200 19TH STREET NW
WASHINGTON,DC20036 		45-4946118   62,000 0 CASH   COVID-19 ASSISTANCE
(305) LIQUID INSPIRATION LLC
1942 11TH STREET NW
WASHINGTON,DC20001 		20-5331129   62,000 0 CASH   COVID-19 ASSISTANCE
(306) LOGAN DINING LLC
1423 P STREET NW
WASHINGTON,DC20005 		41-2088188   62,000 0 CASH   COVID-19 ASSISTANCE
(307) LOGAN GRILL LLC
1443 P STREET NW
WASHINGTON,DC20005 		20-1308344   62,000 0 CASH   COVID-19 ASSISTANCE
(308) LOGAN KITCHEN LLC
1320 14TH STREET NW
WASHINGTON,DC20005 		45-3141883   62,000 0 CASH   COVID-19 ASSISTANCE
(309) M&S RESTAURANT LLC
1101 4TH ST SW SUITE 160
WASHINGTON,DC20024 		83-1344496   62,000 0 CASH   COVID-19 ASSISTANCE
(310) MAKETTO LLC
1351 H ST NE
WASHINGTON,DC20002 		46-0637150   62,000 0 CASH   COVID-19 ASSISTANCE
(311) MALABATA LLC
3116 M ST NW
WASHINGTON,DC20007 		68-0661580   62,000 0 CASH   COVID-19 ASSISTANCE
(312) MANDU LLC
453 K ST NW
WASHINGTON,DC20001 		27-1719634   62,000 0 CASH   COVID-19 ASSISTANCE
(313) MAXWELL PARK LLC
1336 9TH STREET NW UNIT 1
WASHINGTON,DC20001 		81-3927245   62,000 0 CASH   COVID-19 ASSISTANCE
(314) MAYDAN LLC
1346 FLORIDA AVE NW
WASHINGTON,DC20009 		82-1724092   62,000 0 CASH   COVID-19 ASSISTANCE
(315) MEDIUM RARE CLEVELAND PARK LLC
3500 CONNECTICUT AVE NW
WASHINGTON,DC20008 		27-3842321   62,000 0 CASH   COVID-19 ASSISTANCE
(316) MENDELSOHN HOSPITALITY GROUP LLC
313-315 PENNSYLVANIA AVENUE SE
WASHINGTON,DC20003 		45-4321365   62,000 0 CASH   COVID-19 ASSISTANCE
(317) MILLENNIUM PARTNERS GROUP LLC
1522 WISCONSIN AVE NW
WASHINGTON,DC20007 		51-0412953   62,000 0 CASH   COVID-19 ASSISTANCE
(318) MISSION GROUP DOS LLC
1221 VAN ST SE SUITE 130
WASHINGTON,DC20003 		82-2631184   62,000 0 CASH   COVID-19 ASSISTANCE
(319) MK ENTERPRISE LLC
440 1ST STREET NW 120
WASHINGTON,DC20001 		46-1472680   62,000 0 CASH   COVID-19 ASSISTANCE
(320) MOZZERIA DC LLC
1300 H STREET NE STE A
WASHINGTON,DC20002 		83-4458385   62,000 0 CASH   COVID-19 ASSISTANCE
(321) NAVY YARD WISE LLC
202 M ST SE
WASHINGTON,DC20003 		82-4000093   62,000 0 CASH   COVID-19 ASSISTANCE
(322) NAZCAMOCHICA RESTAURANT LLC
1633 P STREET NW
WASHINGTON,DC20036 		47-4387584   62,000 0 CASH   COVID-19 ASSISTANCE
(323) NEIGHBORHOOD RESTAURANT GROUP XIV LLC
1734 N ST NW
WASHINGTON,DC20036 		45-5062654   62,000 0 CASH   COVID-19 ASSISTANCE
(324) NO KISSES WOLFMAN LLC
3120 GEORGIA AVE NW
WASHINGTON,DC20010 		82-1482858   62,000 0 CASH   COVID-19 ASSISTANCE
(325) NODDLE DOG HOSPITALITY LLC
922 N ST REAR NW
WASHINGTON,DC20001 		81-2298933   62,000 0 CASH   COVID-19 ASSISTANCE
(326) OMGX3 LLC
4523 WISCONSIN AVE NW
WASHINGTON,DC20016 		20-3242765   62,000 0 CASH   COVID-19 ASSISTANCE
(327) OYAMEL DC LLC
401 7TH ST NW
WASHINGTON,DC20004 		20-5530334   62,000 0 CASH   COVID-19 ASSISTANCE
(328) PARADISE TOO LLC
3282 M ST NW
WASHINGTON,DC20007 		01-0720898   62,000 0 CASH   COVID-19 ASSISTANCE
(329) PATISSERIE POUPON GEORGETOWN LLC
1645 WISCONSIN AVENUE
WASHINGTON,DC20007 		85-0662838   62,000 0 CASH   COVID-19 ASSISTANCE
(330) PEREGRINE ESPRESSO LLC
660 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		26-2593428   62,000 0 CASH   COVID-19 ASSISTANCE
(331) PITCHERS LLC
2317 18TH ST NW
WASHINGTON,DC20009 		82-5085455   62,000 0 CASH   COVID-19 ASSISTANCE
(332) POTOMAC DISTILLING LIMITED LIMITED COMPANY
1130 MAINE AVENUE SW AVE
WASHINGTON,DC20024 		81-2993905   62,000 0 CASH   COVID-19 ASSISTANCE
(333) PROPER VENTURES LLC
1319 F ST NW
WASHINGTON,DC20004 		81-0729978   62,000 0 CASH   COVID-19 ASSISTANCE
(334) PS ENTERPRISE LLC
77 K STREET NE
WASHINGTON,DC20002 		34-2051898   62,000 0 CASH   COVID-19 ASSISTANCE
(335) PUBLICAN VENTURES LLC
329 PENNSYLVANIA AVE SE
WASHINGTON,DC20003 		81-4565623   62,000 0 CASH   COVID-19 ASSISTANCE
(336) PURPLE PATCH LLC
3155 MT PLEASANT STREET
WASHINGTON,DC20010 		47-2742011   62,000 0 CASH   COVID-19 ASSISTANCE
(337) QUEEN VIC LLC
1206 H STREET NE
WASHINGTON,DC20002 		27-1692367   62,000 0 CASH   COVID-19 ASSISTANCE
(338) RAKU AT CATHEDRAL COMMONS LLC
3312 WISCONSIN AVENUE NW
WASHINGTON,DC20016 		46-2300614   62,000 0 CASH   COVID-19 ASSISTANCE
(339) RASA MVT LLC
485 K STREET NW
WASHINGTON,DC20001 		83-4698325   62,000 0 CASH   COVID-19 ASSISTANCE
(340) RASIKA LLC
633 D ST NW
WASHINGTON,DC20004 		20-2298758   62,000 0 CASH   COVID-19 ASSISTANCE
(341) RASIKA WEST END LLC
1177 22ND ST NW
WASHINGTON,DC20037 		27-5276276   62,000 0 CASH   COVID-19 ASSISTANCE
(342) RED RIVER GRILL LLC
201 MASSACHUSETTS AVE NE S1
WASHINGTON,DC20002 		52-1914381   62,000 0 CASH   COVID-19 ASSISTANCE
(343) REED WHARF LLC
705 WHARF ST SW
WASHINGTON,DC20024 		81-2787668   62,000 0 CASH   COVID-19 ASSISTANCE
(344) RELISH FOOD 2 LLC
140 M ST NE
WASHINGTON,DC20002 		81-4073385   62,000 0 CASH   COVID-19 ASSISTANCE
(345) RESTAURANT SEKI LLC
1117 V ST NW
WASHINGTON,DC20009 		27-4942373   62,000 0 CASH   COVID-19 ASSISTANCE
(346) REWIND BY DECADES LLC
1219 CONNECTICUT AVE NW
WASHINGTON,DC20036 		82-2125931   62,000 0 CASH   COVID-19 ASSISTANCE
(347) RIGHT PROPER LLC
624 T STREET NW
WASHINGTON,DC20001 		45-4593764   62,000 0 CASH   COVID-19 ASSISTANCE
(348) RITO LOCO LLC
606 FLORIDA NW
WASHINGTON,DC20001 		45-4664015   62,000 0 CASH   COVID-19 ASSISTANCE
(349) ROCDO LLC
900 U ST NW
WASHINGTON,DC20001 		20-3017784   62,000 0 CASH   COVID-19 ASSISTANCE
(350) RPM RESTAURANT LLC
1331 F STREET NW
WASHINGTON,DC20004 		52-2198638   62,000 0 CASH   COVID-19 ASSISTANCE
(351) RTP LLC
3333 GEORGIA AVE NW
WASHINGTON,DC20010 		47-3039893   62,000 0 CASH   COVID-19 ASSISTANCE
(352) RUDRAAKSH LLC
4441 B WISCONSIN AVENUE NW
WASHINGTON,DC20016 		80-0427390   62,000 0 CASH   COVID-19 ASSISTANCE
(353) RUDRAKALASH LLC
1101 4TH STREET SW 120
WASHINGTON,DC20024 		46-3363546   62,000 0 CASH   COVID-19 ASSISTANCE
(354) RUGBY PUB LLC
749 WHARF ST SW
WASHINGTON,DC20024 		47-5475963   62,000 0 CASH   COVID-19 ASSISTANCE
(355) RUMIS DC LLC
655 NEW YORK AVE NW SUITE R119
WASHINGTON,DC20001 		83-1582755   62,000 0 CASH   COVID-19 ASSISTANCE
(356) RUSA MANAGEMENT LLC
3000 CONNECTICUT AVE NW STE J
WASHINGTON,DC20008 		81-1021864   62,000 0 CASH   COVID-19 ASSISTANCE
(357) SAKURAMEN LLC
2441 18TH ST NW
WASHINGTON,DC20009 		45-4131188   62,000 0 CASH   COVID-19 ASSISTANCE
(358) SCRIBONE LLC
1800 N ST NW
WASHINGTON,DC20036 		46-4901861   62,000 0 CASH   COVID-19 ASSISTANCE
(359) SEATON MOTOR COMPANY LLC
1822 1ST STREET NW
WASHINGTON,DC20001 		45-5221317   62,000 0 CASH   COVID-19 ASSISTANCE
(360) SEOUL SPICE 1 LLC
145 N ST NE UNIT 400
WASHINGTON,DC20002 		47-1736995   62,000 0 CASH   COVID-19 ASSISTANCE
(361) SEOUL SPICE 2 LLC
4600 WISCONSIN AVE NW
WASHINGTON,DC20007 		81-3523357   62,000 0 CASH   COVID-19 ASSISTANCE
(362) SERVICE BAR LLC
926 U ST NW
WASHINGTON,DC20001 		81-2136596   62,000 0 CASH   COVID-19 ASSISTANCE
(363) SHABBY LLC
301 WATER ST SE
WASHINGTON,DC20003 		46-4152797   62,000 0 CASH   COVID-19 ASSISTANCE
(364) SHANGHAI LOUNGE LLC
1734 WISCONSING AVE NW
WASHINGTON,DC20007 		45-2462410   62,000 0 CASH   COVID-19 ASSISTANCE
(365) SHILLINGS' CANNERY LLC
1331 4TH ST SE UNIT 109
WASHINGTON,DC20003 		37-1789040   62,000 0 CASH   COVID-19 ASSISTANCE
(366) SHOREDITCH COOPERATIVE LLC
1513 17TH STREET NW
WASHINGTON,DC20036 		46-2619377   62,000 0 CASH   COVID-19 ASSISTANCE
(367) SMOKED & STACKED LLC
1239 9TH STREET NW
WASHINGTON,DC20001 		81-0716355   62,000 0 CASH   COVID-19 ASSISTANCE
(368) SOCIAL RESTAURANT GROUP LLC
2100 14TH STREET NW
WASHINGTON,DC20009 		47-1079267   62,000 0 CASH   COVID-19 ASSISTANCE
(369) SONS OF ANACREON LLC
1775 COLUMBIA ROAD NW
WASHINGTON,DC20009 		83-1878952   62,000 0 CASH   COVID-19 ASSISTANCE
(370) SRG WATERFRONT LLC
88 DISTRICT SQ SW FL 41
WASHINGTON,DC20024 		81-2057895   62,000 0 CASH   COVID-19 ASSISTANCE
(371) STATES & LETTERS RESTAURANT LLC
122 BLAGDEN ALLEY NW
WASHINGTON,DC20001 		46-3820219   62,000 0 CASH   COVID-19 ASSISTANCE
(372) STEMLESS DC LLC
1939 12TH ST NW
WASHINGTON,DC20009 		84-3171450   62,000 0 CASH   COVID-19 ASSISTANCE
(373) STONEY'S LLC
1433 P ST NW
WASHINGTON,DC20005 		20-5075788   62,000 0 CASH   COVID-19 ASSISTANCE
(374) STUBS LLC
1401 T STREET NW
WASHINGTON,DC20009 		45-3849612   62,000 0 CASH   COVID-19 ASSISTANCE
(375) STYLE CONCEPT STUDIO LLC
4907 WISCONSING AVE NW
WASHINGTON,DC20016 		52-2230305   62,000 0 CASH   COVID-19 ASSISTANCE
(376) SUCCOTASH F STREET LLC
915 F STREET NW
WASHINGTON,DC20004 		37-1827555   62,000 0 CASH   COVID-19 ASSISTANCE
(377) SUNNYSIDE GROUP LLC
303 PENNSYLVANIA AVENUE SE
WASHINGTON,DC20003 		20-8955758   62,000 0 CASH   COVID-19 ASSISTANCE
(378) SUPRA 2 LLC
3227 GEORGIA AVE NW
WASHINGTON,DC20010 		83-2719799   62,000 0 CASH   COVID-19 ASSISTANCE
(379) SUPRA LLC
1205 11TH ST NW
WASHINGTON,DC20001 		47-5433569   62,000 0 CASH   COVID-19 ASSISTANCE
(380) SYSTEM D LLC
1924 14TH ST NW
WASHINGTON,DC20002 		27-3718600   62,000 0 CASH   COVID-19 ASSISTANCE
(381) TAKOREAN 1212 LLC
1212 4TH STREET SE
WASHINGTON,DC20003 		46-3625461   62,000 0 CASH   COVID-19 ASSISTANCE
(382) TAKOREAN AT UNION MARKET LLC
1309 5TH STREET NE
WASHINGTON,DC20002 		46-0699884   62,000 0 CASH   COVID-19 ASSISTANCE
(383) TASTE LLC
916 G ST NW
WASHINGTON,DC20001 		37-1953238   62,000 0 CASH   COVID-19 ASSISTANCE
(384) TERROIR LLC
1015 7TH STREET NW
WASHINGTON,DC20001 		47-1371373   62,000 0 CASH   COVID-19 ASSISTANCE
(385) THE BAKHTAR GROUP LLC
3401 WATER STREET NW
WASHINGTON,DC20007 		27-3173630   62,000 0 CASH   COVID-19 ASSISTANCE
(386) THE CAFE BAR AT 14TH LLC
1634 14TH STREET NW
WASHINGTON,DC20009 		45-4088781   62,000 0 CASH   COVID-19 ASSISTANCE
(387) THE GREEN ZONE LLC
2226 18TH ST NW
WASHINGTON,DC20009 		47-3571964   62,000 0 CASH   COVID-19 ASSISTANCE
(388) THE HOUSE OF MACARONS LLC
3222 M ST NW
WASHINGTON,DC20007 		45-3677709   62,000 0 CASH   COVID-19 ASSISTANCE
(389) THE POPAL GROUP LLC
1847 COLUMBIA ROAD NW
WASHINGTON,DC20009 		20-5095776   62,000 0 CASH   COVID-19 ASSISTANCE
(390) THE SWEET LOBBY LLC
705 8TH ST SE
WASHINGTON,DC20003 		27-3050075   62,000 0 CASH   COVID-19 ASSISTANCE
(391) THE WHISKEY LLC
3634 GEORGIA AVE NW
WASHINGTON,DC20010 		84-1661002   62,000 0 CASH   COVID-19 ASSISTANCE
(392) THINK ITALIAN LLC
1907 FAIRVIEW AVE NE
WASHINGTON,DC20002 		26-3057381   62,000 0 CASH   COVID-19 ASSISTANCE
(393) THIP KHAO LLC
3462 14TH STREET NW
WASHINGTON,DC20010 		47-1228209   62,000 0 CASH   COVID-19 ASSISTANCE
(394) TINGEY STREET PARTNERS LLC
300 TINGEY ST SE SUITE 110
WASHINGTON,DC20003 		81-4576258   62,000 0 CASH   COVID-19 ASSISTANCE
(395) TJ ENTERPRISE LLC
1451 L STREET NW
WASHINGTON,DC20005 		27-1821074   62,000 0 CASH   COVID-19 ASSISTANCE
(396) TOASTIQUE LLC
764 MAINE AVE SW
WASHINGTON,DC20024 		82-3547718   62,000 0 CASH   COVID-19 ASSISTANCE
(397) TOLI MOLI LLC
1320 H ST NE
WASHINGTON,DC20002 		81-1974335   62,000 0 CASH   COVID-19 ASSISTANCE
(398) TONIC AT QUIGLEYS LLC
2036 G STREET NW
WASHINGTON,DC20036 		01-0860025   62,000 0 CASH   COVID-19 ASSISTANCE
(399) TOP SHELF LLC
639 INDIANA AVE NW
WASHINGTON,DC20004 		83-0392071   62,000 0 CASH   COVID-19 ASSISTANCE
(400) TWO AMYS LLC
3715 MACOMB ST NW
WASHINGTON,DC20016 		52-2302968   62,000 0 CASH   COVID-19 ASSISTANCE
(401) TWO TAILS LLC
1827 ADAMS MILL ROAD NW
WASHINGTON,DC20009 		47-2049896   62,000 0 CASH   COVID-19 ASSISTANCE
(402) TYM MERGER COMPANY LLC
480 7TH ST NW
WASHINGTON,DC20004 		32-0518775   62,000 0 CASH   COVID-19 ASSISTANCE
(403) UNION KITCHEN LLC
1924 8TH ST NW
WASHINGTON,DC20001 		45-4560603   62,000 0 CASH   COVID-19 ASSISTANCE
(404) UNION ROOFTOP LLC
1309 5TH STREET NE
WASHINGTON,DC20002 		85-1335291   62,000 0 CASH   COVID-19 ASSISTANCE
(405) VALENCIA INVESTMENTS LLC
3306 14TH STREET NW
WASHINGTON,DC20010 		81-2081529   62,000 0 CASH   COVID-19 ASSISTANCE
(406) VIET CHOPSTICKS DC LLC
4304 CONNECTICUT AVE NW
WASHINGTON,DC20008 		83-3013171   62,000 0 CASH   COVID-19 ASSISTANCE
(407) VINEGAR HILL HOSPITALITY LLC
5501 14TH STREET NW
WASHINGTON,DC20011 		81-5407700   62,000 0 CASH   COVID-19 ASSISTANCE
(408) VIRA 1 LLC
1247 1ST STREET SE
WASHINGTON,DC20003 		47-4544604   62,000 0 CASH   COVID-19 ASSISTANCE
(409) VIVID LLC
1334 U STREET NW
WASHINGTON,DC20009 		81-5265323   62,000 0 CASH   COVID-19 ASSISTANCE
(410) VSTDC LLC
600 H ST NE SUITE E
WASHINGTON,DC20002 		82-0749116   62,000 0 CASH   COVID-19 ASSISTANCE
(411) WASHINGTON KELLARI NW LLC
1700 K STREET NW
WASHINGTON,DC20006 		81-2920474   62,000 0 CASH   COVID-19 ASSISTANCE
(412) WATERFRONT PIZZERIA LLC
79 POTOMAC AVE SE
WASHINGTON,DC20003 		81-1896684   62,000 0 CASH   COVID-19 ASSISTANCE
(413) WHARF GRILL LLC
99 MARKET SQUARE SW
WASHINGTON,DC20024 		36-4906253   62,000 0 CASH   COVID-19 ASSISTANCE
(414) WHEELHOUSE LLC
1331 4TH STREET SE
WASHINGTON,DC20003 		81-3367372   62,000 0 CASH   COVID-19 ASSISTANCE
(415) WSRZ PROPER LLC
2033 K ST NW
WASHINGTON,DC20006 		82-2043105   62,000 0 CASH   COVID-19 ASSISTANCE
(416) Y & Y LLC
1518 K STREET NW
WASHINGTON,DC20005 		61-1755832   62,000 0 CASH   COVID-19 ASSISTANCE
(417) YALLA LLC
1071 WISCONSIN AVE NW
WASHINGTON,DC20007 		27-0668797   62,000 0 CASH   COVID-19 ASSISTANCE
(418) YAMI LLC
1738 CONNECTICUT AVENUE NW
WASHINGTON,DC20009 		52-2194963   62,000 0 CASH   COVID-19 ASSISTANCE
(419) ZEPPELIN RESTAURANT DC LLC
1544 9TH STREET NW
WASHINGTON,DC20001 		83-1120903   62,000 0 CASH   COVID-19 ASSISTANCE
(420) 3412 24TH ST LLC
2718 CENTRAL AVE NE
WASHINGTON,DC20018 		51-0576539   6,000 0 CASH   COVID-19 ASSISTANCE
(421) 3 BURR OAKS LLC
5309 VALERIE ST
BELLAIRE,TX77401 		84-3499954   6,152 0 CASH   COVID-19 ASSISTANCE
(422) 5601 NANNIE HELEN BURROUGHS LLC
502 CALVIN LANE
ROCKVILLE,MD20851 		27-0390539   6,037 0 CASH   COVID-19 ASSISTANCE
(423) ADVANTAGE CAPITAL ENTERPRISES LLC
1429 IRIS ST NW
WASHINGTON,DC20012 		47-3657807   9,600 0 CASH   COVID-19 ASSISTANCE
(424) CAPITAL REAL ESTATE INVESTORS SERIES A LLC
2020 PENNSYLVANIA AVE NW
WASHINGTON,DC20006 		81-3719822   14,720 0 CASH   COVID-19 ASSISTANCE
(425) CONSULTING PLUS LLC
14110 SILENT WOOD WAY NORTH
POTOMAC,MD20878 		52-2145773   28,161 0 CASH   COVID-19 ASSISTANCE
(426) DILAN INVESTMENT LLC
721 ELLSWORTH AVE
GREAT FALLS,VA22066 		80-0377222   9,920 0 CASH   COVID-19 ASSISTANCE
(427) ERS2017 LLC
44715 PRENTICE DR
STERLING,VA20148 		26-1199113   6,260 0 CASH   COVID-19 ASSISTANCE
(428) HARRIS & ASSOCIATES LLC
839 HILLTOP TERRACE SE
WASHINGTON,DC20019 		47-1311474   8,800 0 CASH   COVID-19 ASSISTANCE
(429) MELPRO LLC
18224 QUEENS ELIZABETH DRIVE
OLNEY,MD20832 		01-0671069   34,836 0 CASH   COVID-19 ASSISTANCE
(430) GENESIS INVESTMENT PROPERTIES
3540 CRAIN HIGHWAY
BOWIE,MD20716 		80-0072280   11,936 0 CASH   COVID-19 ASSISTANCE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
0
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
432
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) COVID-19 ASSISTANCE 57 520,899 0 CASH  
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2021



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1OSWALDO ACOSTA
PRESIDENT AND CEO 		(i)

(ii)		 210,000
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		210,000
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0 		0
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Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP AT BROADWAY FINANCIAL CORPORATION - BRIAN ARGRETT,WILLIAM LONGBRAKE, DAVID MCGRADY, DR. HASSAN MINOR, CHUCK MUCKENFUSS. BUSINESS RELATIONSHIP AT CITY FIRST HOMES, INC. - BRIAN ARGRETT,WILLIAM LONGBRAKE, DAVID MCGRADY, DR. HASSAN MINOR, CHUCK MUCKENFUSS.
FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS RETURN. AUDIT COMMITTEE IS GIVEN A COPY OF RETURN TO REVIEW. AUDIT COMMITTEE SUBMITS COMMENTS TO MANAGEMENT. MANAGEMENT DISCUSSES RETURN WITH TAX PREPARER TO INCORPORATE ANY CHANGES; FINAL DRAFT PREPARED & DISCUSSED WITH AUDIT COMMITTEE. THE FINAL DRAFT, REFLECTING ANY NECESSARY CORRECTIONS, IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL; THEN THE RETURN IS FILED BY THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS FOR CONFLICT OF INTEREST ISSUES THAT ARE REFERRED TO ITS LAWYERS AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLE PAY DATA, CONSIDERS QUALIFICATIONS OF THE CANDIDATE(S) AND FORMALIZES ITS COMPENSATION DECISIONS THROUGH A FORMAL BOARD OF DIRECTORS VOTE THAT IS RECORDED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PARI XII, LINE 2C CITY FIRST ENTERPRISES INC MAINTAINS AN AUDIT COMMITTEE THAT HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
ADDITIONAL INFORMATION CITY FIRST ENTERPRISES IS A NON-PROFIT BANK HOLDING COMPANY ENGAGED IN PROMOTING EQUITY AND OPPORTUNITY IN UNDERSERVED COMMUNITIES. THROUGH THE HOLDING COMPANY AND OUR CITY FIRST HOMES SUBSIDIARY WE PROVIDE CAPITAL THAT IS BROADER AND MORE FLEXIBLE THAN BANK LENDING TO SUPPORT HOUSING, SMALL BUSINESS AND COMMUNITY FACILITIES IN LOW AND MODERATE INCOME COMMUNITIES, AND WE OPERATE PROGRAMS DESIGNED TO PROMOTE AND SUSTAIN PERMANENTLY AFFORDABLE HOUSING. CITY FIRST ENTERPRISES ALSO OWNS A MINORITY STAKE AND CONTROLLING INTEREST IN CITY FIRST BANK, A FOR-PROFIT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION CHARTERED BY THE OCC WHICH SHARES OUR MISSION. WORKING TOGETHER, THE CITY FIRST FAMILY OF COMPANIES STRIVE TO DELIVER CAPITAL AND SERVICES THAT CAN ENABLE DISADVANTAGED INDIVIDUALS, FAMILIES AND BUSINESSES ACROSS OUR MARKET AREA TO PROSPER.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
CITY FIRST ENTERPRISES INC
 
Employer identification number

52-2101165
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)CITY FIRST HOMES INC
1 THOMAS CIRCLE NW SUITE 700

WASHINGTON,DC20005
26-2335395 		TO PROMOTE COMMUNITY DEVELOPMENT BY PROVIDING AFFORDABLE HOUSING. DC 501(C)(3) 509(A)(2) CITY FIRST ENTERPRISES INC
 
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) BROADWAY FINANCIAL CORPORATION

5055 WILSHIRE BOULEVARD SUITE 500
LOS ANGELES,CA90036
95-4547287 		BANK HOLDING COMPANY THAT CONDUCTS OPERATIONS THROUGH CITY FIRST BANK DC  
C     9.230 %   No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) CITY FIRST HOMES INC

 D 3,575,338 CASH
(2) CITY FIRST HOMES INC

 P 210,595 CASH




Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


Software ID:  
Software Version: