Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Statement Note 1 | The client was not aware of the electronic filing requirement for the Form 990T. In the pass only the Form 990 was available for efiling and not the Form 990T. In the future the client will efile both the Forms 990 and 990T. |
| Other Expenses.1001 | Advertising and Promotion $13515 |
| Other Expenses.1002 | Office Expenses $2149 |
| Other Expenses.1005 | Travel $1082 |
| Other Expenses.1012 | Insurance $1406 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $371 |
| Other Expenses.3 | BANK CHARGES AND FEES $132 |
| Other Expenses.4 | MISCELLANEOUS $5 |
| Other Assets.1005 | Accounts Receivable - Beginning $44 Accounts Receivable - Ending $43 |
| Total Liabilities.1 | PAYROLL TAX LIAB - Beginning $0 PAYROLL TAX LIAB - Ending $688 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |