Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | INTEREST EARNED FROM ERTC 2021 AND 2020 1,270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY RELATIONS 19,424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 4,817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBS 4,842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 2,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 1,488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE HOSTING 752 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WELCOME BAG EXPENSE 112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GIFTS 184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 414 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKERS COMP 264 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENT 5,095 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 0, End of year 455 |
| Form 990-EZ, Part II, Line 24, Other Assets | EXPECTED ERC FUNDS Beginning of year 21,000, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |