| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDUES AND SUBSCRIPTIONS 350PAYROLL TAXES 2,769LIABILITY INSURANCE 696SUPPLIES 26ADVERTISING 210TRAINING 204DONATIONS 1,300 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPPP LOAN FORGIVENESS 3,325 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGIFT CARD 0 23 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPPP LOAN 3,325 0A/R 2,209 2,209 |
| Software ID: | |
| Software Version: |