Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPPP Forgiveness 4,495 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,291Bank Charges 502Meals Taxes 7,352Supplies and Repairs 13,331Entertainment 1,686Dues 4,822Miscellaneous 580License 1,135Late Fees 513 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustment (25,695) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory/ Leasehold Improve 8,698 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 892 1,686 |
| Part I response or note to any other line in Part I | PPP Forgivness |
| Software ID: | |
| Software Version: |