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        <BusinessNameLine1Txt>EVLoves LLC</BusinessNameLine1Txt>
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      <InCareOfNm>% Tyler Hefferon</InCareOfNm>
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        <AddressLine1Txt>162 E 7Th St Apt 3F</AddressLine1Txt>
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        <ZIPCd>10009</ZIPCd>
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      <PersonNm>Tyler Hefferon</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2021-05-04</SignatureDt>
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    <TaxYr>2020</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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        <PersonNm referenceDocumentName="CompensationExplanation">Sasha Allenby</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm>Mohammad Mahmoodi</PersonNm>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>EV Loves NYC</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Expenditures described on Part I Line 16 are as follows: $299 Insurance $480 Legal and Professional Services $603 Office Supplies and Software $347 Volunteer Meals $165 Advertising and Marketing $1796 Merchandise $476 Merchant Fees $30672 Food $4006 Packaging and Labeling $477 Travel The sum of these expenditures totals $39321, $39321|</ExplanationTxt>
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