Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other Programs Grants and allocations 19,595, Program service expenses 888 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 1,819 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 1,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,088 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 1,264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 113 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 382, End of year 104 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security Deposits Beginning of year 840, End of year 540 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 1,390, End of year 1,840 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 613, End of year 638 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Payable Beginning of year 64,793, End of year 61,464 |
| Form 990-EZ, Part II, Line 26, Liabilities | Timing diff - accrual vs. cash Beginning of year 207, End of year 205 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA EIDL Loan Beginning of year 14,877, End of year 14,565 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA PPP Loan Beginning of year 4,740, End of year 4,740 |
| Form 990-EZ, Part II, Line 24 | Prepaid Expenses 104 Security Deposits 540 Undeposited Funds 1,840. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |