Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 OTHER EXPENSES | LEGAL FEES-$6010 STATES REBATE CURRENT YEAR- $5720 INSURANCE- $2360 CREDIT CARD FEES - $1549 MISCELLANEOUS EXPENSES- $107 |
| PART II LINE 24- OTHER ASSETS | SECURITY DEPOSIT - $850 |
| PART II LINE 26 - TOTAL LIABILITIES | PPP LOAN - $9552 DUE TO CSC - $2159 |
| Software ID: | 20011365 |
| Software Version: |