Hearts After School Tutoring Program

“Ppp forgiveness included in part 1 line 1 1. Applicable section of rev. Proc. 2021-48 is section 3.01(3) 2. Amount of income from forgiveness of the ppp loan during the tax year is 5,985 3. The forgiveness of the ppp loan was granted as of the date the return is filed.”

“Expenses insurance 1,158 bank and credit card fees 15 misc 190 supplies 1,264 telephone 1,877 license and permits 72 food costs 411 total 4,987”

“Utility deposits 289 289 total 289 289”

“Unsecured notes and loans payable 5,985 0 payroll liabilities 998 998”

“After school tutoring k-5th grade & summer reading program.”

“"hearts" saved 13 students who were at risk for falling behind in academic pursuits. The students were assisted by 5 volunteers who helped them complete homework and/or tutored them, and the children were given a healthy snack.”

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”