Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3775 |
| Other Expenses.1002 | Office Expenses $555 |
| Other Expenses.1003 | Information Technology $3681 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $150 |
| Other Expenses.1008 | Interest $2 |
| Other Expenses.1012 | Insurance $1834 |
| Other Expenses.1 | EQUIPMENT RENTAL $1867 |
| Other Expenses.2 | GOVERNMENT FEES $893 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $132 |
| Other Expenses.5 | BANK FEES $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1655 Furniture and Fixtures - Ending $1655 |
| Other Assets.1005 | Accounts Receivable - Beginning $33365 Accounts Receivable - Ending $19640 |
| Other Assets.1 | SOFTWARE - Beginning $1100 SOFTWARE - Ending $1100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $21095 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1112 PAYROLL LIABILITIES - Ending $1546 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $147 SALES TAX PAYABLE - Ending $22 |
| Total Liabilities.3 | LIQUOR TAX PAYABLE - Beginning $0 LIQUOR TAX PAYABLE - Ending $-159 |
| Total Liabilities.4 | PPP LOAN - Beginning $0 PPP LOAN - Ending $7500 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |