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 | Description: SSA reimbursement. Amount: 8,777. Description: Other related income. Amount: 615. Description: PPP Loan Forgiveness. Amount: 15,580. Total to Form 990-EZ, line 8: 24,972. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Operations. Amount: 9,928. Description: Payroll tax. Amount: 2,777. Description: Advertising and promotion. Amount: 5,387. Description: Events. Amount: 4,608. Description: Public way aesthetics. Amount: 266. Description: Administrative. Amount: 11,067. Description: Other expenses. Amount: 2,611. Total to Form 990-EZ, line 16: 36,644. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other current assets. Beg. of Year Amount: 1,076. End of Year Amount: 1,121. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: SBA PPP loan. Beg. of Year Amount: 15,580. End of Year Amount: 0. |
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