Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PPP LOAN FORGIVENESS $15295 |
| Other Expenses.1009 | Depreciation $3284 |
| Other Expenses.1012 | Insurance $6513 |
| Other Expenses.1 | HOLIDAY STREET BANNER $6628 |
| Other Expenses.2 | MIXERS/NETWORKING $5917 |
| Other Expenses.3 | EQUPMENT LEASE $5153 |
| Other Expenses.4 | WEBPAGE $4246 |
| Other Expenses.5 | TELEPHONE $2829 |
| Other Expenses.6 | ROUTE 66 FOOD & WINE PROGRAM $2750 |
| Other Expenses.7 | FOOD & TOY DRIVE $2684 |
| Other Expenses.8 | RESTUARANT GUIDE $1424 |
| Other Expenses.9 | PAYROLL SERVICE FEES $1349 |
| Other Expenses.10 | BANK CHARGES $1130 |
| Other Expenses.11 | COMPUTER EXPENSES $1060 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $565 |
| Other Expenses.13 | BOARD EXPENSES $316 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2156 Prepaid Expenses and Deferred Charges - Ending $1457 |
| Total Liabilities.1 | PPP LOAN - Beginning $15295 PPP LOAN - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |