Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPAYROLL PROTECTION PROGRAM GRANT 19,177 |
List of grants and similar amounts paid Part I line 10 | ACTIVITY CONTRIBUTIONS & GOOD WILL RELATIONSHIP BENEVOLENCE AMOUNT 550 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 102COMPUTER & INTERNET 2,314INSURANCE 3,004OFFICE 5,972SUPPLIES 4,256TELEPHONE 1,810IN & OUT 6,619BENEVOLENT FUND EXPENSES 910OTHER 431PR TAX ADJUSTMENT (3,116) |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 3,116 733 |
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