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      <InCareOfNm>% HENRY J PURNELL</InCareOfNm>
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      <ProgramSrvcAccomplishmentGrp>
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        <PersonNm>CHARLES KOLBINSKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <PersonNm>SUNCOAST ACCOUNTING AND TAXES</PersonNm>
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          <CityNm>BROOKSVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34613</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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        <CurrentTaxYearMinus1YearAmt>98684</CurrentTaxYearMinus1YearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Funds to veterans for rent, utilities, other Grantee 18 Veterans Relationship None Amount 3,570Activity Flags for cemetary on Veterans Day &amp; Mem. Day Relationship None Amount 188Activity Transportation for Veterans Grantee 208 Veterans Relationship None Amount 9,496Activity Employment of Veterans Grantee 2 Veterans Relationship None Amount 53,275</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDepreciation from 4562 7,253Licenses 108Office Expenses 368Taxes:Payroll 5,013Telephone 1,994Vehicle Expenses 2,099</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearTrademark 2,750 2,750Vehicle 25,613 18,360Office Furniture 555 555Computer &amp; Printer 3,746 3,746Leasehold Improvements 14,239 14,239</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearPayroll Tax Liability 1,698 984Loan Payable Hyundai 9,011 0PPP Loan 0 4,214</ExplanationTxt>
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        <PersonNm>HENRY J PURNELL</PersonNm>
        <ShortExplanationTxt>ANNUAL SALARY</ShortExplanationTxt>
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