| Form 990-EZ, Part III, Line 31 |
Other Programs Grants and allocations 25,156, Program service expenses 10,477 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
Forgiveness of PPP Loan 4,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Meals and entertainment 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 3,279 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 3,542 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 3,913 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Bank Service Charges 1,463 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 3,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Misc Expense 255 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office Expenses 1,199 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll Taxes 1,558 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation adjustment 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Dues and Subscriptions 2,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Licenses and Permits 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Chamber Guides Program 111 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Prepaid Expenses/Insurance Beginning of year 0, End of year 86 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Security Deposits Beginning of year 540, End of year 540 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Undeposited Funds Beginning of year 3,670, End of year 3,670 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Payroll Liabilities Beginning of year 1,335, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Mortgage Payable Beginning of year 57,991, End of year 54,367 |
| Form 990-EZ, Part II, Line 26, Liabilities |
First Financial Line of Credit Beginning of year 0, End of year 9,782 |
| Form 990-EZ, Part II, Line 26, Liabilities |
SBA EIDL Loan Beginning of year 14,083, End of year 3,347 |
| Form 990-EZ, Part II, Line 26, Liabilities |
SBA PPP Loan Beginning of year 4,740, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Loan Payable Beginning of year 5,000, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Accounts Receivable Beginning of year 0, End of year 446 |