Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| PPP loan forgiveness, $3500| Veterans banners, $5310| PCI commission, $82| Membership directory, $11961| |
| Part I, line 16 | | Other Expenses:, Amount:| Gives Back, $1525| Bank service charges, $198| Street Christmas decorations, $3994| Insurance, $2336| Dues & subscriptions, $246| Telephone & internet, $3498| Website hosting, $2034| Small games of chance license, $125| Quickbook fees & supplies, $1363| Miscellaneous - other, $82| Office supplies, $589| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture & fixtures net, $6767, $6767| Security deposit, $350, $350| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| PPP loan, $3500, $0| Security deposit, $125, $125| Payroll taxes withheld, $559, $1732| |
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