Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2995 |
| Other Expenses.1005 | Travel $2064 |
| Other Expenses.1012 | Insurance $4460 |
| Other Expenses.1 | Auto Expense $10687 |
| Other Expenses.2 | Computer expense $10325 |
| Other Expenses.3 | TELEPHONE $4535 |
| Other Expenses.4 | PAYROLL PROCESSING $3430 |
| Other Expenses.5 | Meal & Entertainment $2158 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $1861 |
| Other Expenses.7 | Parking $1679 |
| Other Expenses.8 | Promotion $1523 |
| Other Expenses.9 | Bank Service Fee $1265 |
| Other Expenses.19 | Employee Retention Credit $-10000 |
| Other Assets.1005 | Accounts Receivable - Beginning $45770 Accounts Receivable - Ending $59383 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $35303 Payable to Officers, Directors, Etc. - Ending $38336 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $88748 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |