Exactly, I was trying to get it to flow to Sch C, line 6 as I know they used this grant $$ to purchase COVID protection (plexiglass, etc) and this looked like other screens in the program that you "link" items to but it keeps giving me an error that I need something in box 2???  Nothing to do with refunds...I did as Lisa suggested and put directly on Sch C under line 5 and if there is ever a matching notice I can send them the error from Proseries!  Thanks to both of you for the discussion.