| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous revenue 93 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 118Advertising 896Website,software subs,computer 8,432Interest Expense 2,729Insurance expense 2,391Payroll taxes 3,937Volunteer Appreciation 521Telephone 1,069Supplies 474Meetings 30Licenses and permits 125 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEvent Deposits 600 0Office Equipment 0 1,057 |
| 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 1,262 |
| Part III response or note to any other line in Part III | Primary Exempt Purpose To 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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