Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPPP LOAN ALL FORGIVEN 20,428 |
| Description of other expenses Part I line 16 | Description AmountDUES AND EDUCATION 952BANK AND CREDIT CARD FEES 1,526INSURANCE 2,977OFFICE EXPENSES 694TELEPHONE 2,241TRAVEL EXPENSE 12,676PAYROLL PREP 1,242PAYROLL TAXES 6,845DEPRECIATION EXPENSE 190DUES WRITE OFF 581MISCELLANEOUS 5 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,906 444OFFICE EQUIPMENT, NET 223 702LOAN TO EMS 6,671 5,671 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNEARNED DUES 52,045 48,581ACCOUNTS PAYABLE 0 3,750 |
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