Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | PPP LOAN FORGIVEN: 3700 PROGRAM INCOME: 9775 |
| PART 1 LINE 16 | PROGRAM EXPENSES: 19450 BANK FEES: 48 DUES & SUBS: 468 INTEREST EXP: 1587 TRAVEL REIMBURSMENT: 20 MEALS: 245 SUPPLIES: 589 MARKETING: 1892 INSURANCE: 1204 LICENSES: 425 ASSOCIATION MANAGEMENT SOFTWARE: 3224 MISC EXP: 449 |
| PART 2 LINE 24A | CREDIT CARD REWARD BALANCE: 108 INVENTORY 633 DEPR: 411 VISITOR CENTER DUE: -1373 |
| PART 2 LINE 24B | CREDIT CARD REWARD BALANCE: 114 INVENTORY: 633 DEPR: 411 |
| PART 2 LINE 26B | CREDIT CARD PAYABLE: 6016 PAYROLL LIABILITIES: -926 SCHOLARSHIP FOR YOUNG PROS: 1050 |
| PART 2 LINE 26B | CREDIT CARD PAYABLE: 3824 PAYROLL LIABILITIES: 813 SCHOLARSHIPS FOR YOUNG PROS: 1050 |
| Software ID: | |
| Software Version: |