Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | miscellaneous $959 |
| Other Expenses.1001 | Advertising and Promotion $2194 |
| Other Expenses.1002 | Office Expenses $8136 |
| Other Expenses.1005 | Travel $40 |
| Other Expenses.1009 | Depreciation $583 |
| Other Expenses.1012 | Insurance $2323 |
| Other Expenses.2 | WEBSITE $9766 |
| Other Expenses.3 | MISCELLANEOUS $3799 |
| Other Expenses.4 | CREDIT CARD CHARGE $779 |
| Other Expenses.5 | REPAIRS AND MAINTENANCE $635 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1834 Machinery and Equipment - Ending $1251 |
| Other Assets.1005 | Accounts Receivable - Beginning $9351 Accounts Receivable - Ending $11355 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8892 Accounts Payable and Accrued Expenses - Ending $5551 |
| Total Liabilities.1 | payroll tax liability - Beginning $1024 payroll tax liability - Ending $1680 |
| Total Liabilities.2 | sales tax liability - Beginning $100 sales tax liability - Ending $31 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |