Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $5861 |
| Other Expenses.1 | PENALTIES $113 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2194 Machinery and Equipment - Ending $1316 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $4000 Notes and Loans Receivable - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16203 Accounts Payable and Accrued Expenses - Ending $21737 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $900 |
| Total Liabilities.1 | PR TAxes Payable - Beginning $0 PR TAxes Payable - Ending $45 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |