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 | EMPLOYEE RETENTION CREDIT 21,470 BILLBOARD RENT 300 TOTAL 21,770 |
| FORM 990-EZ, PART I, LINE 16 | RURAL ZONE PROJECT 823 EXPENSES ADVERTISING AND PROMOTION 5,464 OFFICE 6,615 TRAVEL 35 CONFERENCES/MEETINGS 190 INTEREST 4,891 GIFTS 275 DUES & SUBSCRIPTIONS 2,183 INSURANCE 1,689 BANK CHARGES 454 TAXES & LICENSES 85 MEMBERSHIP PLAQUES 580 CONTRIBUTIONS 600 ECONOMIC DEVELOPMENT 609 TOTAL 24,493 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 93,035 93,035 FURNITURE AND EQUIPMENT 20,486 23,399 TOTAL 113,521 116,434 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,992 1,337 GCB CC PAYABLE 1,923 1,572 NOTE PAYABLE - GCB 66 54,930 49,869 N/P SBA LOAN 57,189 55,888 N/P AMERIS 2193 28,456 0 |
| FORM 990-EZ, PART III, LINE 31 | STAR STUDENT, JULY 4TH CELEBRATION, FARMER APPRECIATION BREAKFAST, MISS SEMINOLE PAGEANT,BASS TOURNAMENT |
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