Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: PASS THROUGH GRANT | Cash Amount Given: $6562 |
| Other Expenses.1001 | Advertising and Promotion $6547 |
| Other Expenses.1002 | Office Expenses $656 |
| Other Expenses.1003 | Information Technology $1303 |
| Other Expenses.1009 | Depreciation $724 |
| Other Expenses.1012 | Insurance $2075 |
| Other Expenses.1 | SUPPLIES $3641 |
| Other Expenses.2 | MEETINGS $2080 |
| Other Expenses.3 | TELECOMMUNICATIONS $1286 |
| Other Expenses.4 | SQUARE FEE $1215 |
| Other Expenses.5 | MEALS $560 |
| Other Expenses.8 | WORKERS COMPENSATION INS $298 |
| Other Expenses.9 | DUES $240 |
| Other Expenses.10 | LICENSES & PERMITS $94 |
| Other Expenses.11 | BANK FEES $43 |
| Other Expenses.12 | COMMUNITY EVENTS $16 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5050 Machinery and Equipment - Ending $4326 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $18 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $517 Accounts Payable and Accrued Expenses - Ending $1117 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $762 PAYROLL LIABILITIES - Ending $858 |
| Total Liabilities.2 | PPP LOAN NOT YET FORGIVEN - Beginning $5625 PPP LOAN NOT YET FORGIVEN - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |