The Well Inc

“Expenses marketing 3,631 computer software & supplies 891 equipment rental & maint 114 office food & drink supplies 133 it support contract 1,425 conferences & ce 2,322 interest expense 836 insurance - liability, d & o 3,507 bank fees 293 business meals 46 business tax 10 decorations 96 dues & subscriptions 14 janitorial 925 licenses & permits 4 member processing fees 92 networking 103 parking 3 payment processing fees 322 payroll processing fees 7,298 security 2,689 special events 327 supplies 923 supplies-in-kind 73 telephone & telecomm 461 vending 61 workers compensation 1,191 total 27,790”

“Ppp loan forgiven 19,500 eidl loan forgiven 8,000 covid cares act ppp eidl loan forgiveness”

“Prepaid expenses and deferred charges 2,500 0 security deposit 1,000 4,277 total 3,500 4,277”

“Unsecured notes and loans payable 0 38,900”

“The corporation's primary purposes are the religious glorification of jesus christ and the promotion and communication of the gospel of jesus christ. This includes the study, advancement and promotion of christian religion. The corporation provides a collaborative community workspace for working women at low or no cost that includes workspace and meeting rooms, classes, workshops, support groups, childcare programs, and other events that are christian faith based.”