| Return Reference | Explanation |
|---|---|
| Amended return information | Schedule G information omitted from original filing |
| Description of other revenue Part I line 8 | Description AmountMiscellaneous revenue 420 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 2,985Website,software subs,computer 8,675Bank and other fees 26Insurance expense 2,240Payroll taxes 3,186Volunteer Appreciation 527Telephone 1,291Supplies 2,527Miscellaneous 995Interest Expense 472 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEvent Deposits 0 600 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEIDL Loan Payable 27,500 27,500Accrued payroll taxes 3,331 3,331 |
| Part III response or note to any other line in Part III | Primary Exempt PurposeTo serve the needs of community supported businesses and organizations of the Back Mountain Region of Northeastern Pennsylvania. To facilitate the establishment of new businesses and the enhancement of existing ones within the context of a supportive community. |
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