Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | B A B C O C |
| FORM 990-EZ, PART I, LINE 8 | PPP LOAN FORGIVENESS 6,075 TOTAL 6,075 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 96 INFORMATION TECHNOLOGY 1,174 INSURANCE 1,762 BANK CHARGES 3,688 DUES AND SUBSCRIPTIONS 830 MARKETING 1,060 CHARITABLE CONTRIBUTIONS 2,500 TOTAL 11,110 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,000 0 COMPUTER 2,512 2,512 LESS ACCUMULATED DEPRECIATION 2,512 2,512 TOTAL 1,000 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 248 1,285 OTHER LIABILITIES 11,343 22,592 |
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