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 $800 |
| Other Expenses.1002 | Office Expenses $2696 |
| Other Expenses.1003 | Information Technology $1326 |
| Other Expenses.1009 | Depreciation $107 |
| Other Expenses.1012 | Insurance $1144 |
| Other Expenses.1 | TELEPHONE $1514 |
| Other Expenses.2 | BANK & CREDIT CARD FEES $697 |
| Other Expenses.3 | ADMINISTRATIVE TAXES $586 |
| Other Expenses.4 | MISCELLANEOUS & OTHER EXPENSE $536 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $28 |
| Other Assets.1005 | Accounts Receivable - Beginning $7500 Accounts Receivable - Ending $8325 |
| Other Assets.1 | PAYROLL REFUNDS - Beginning $0 PAYROLL REFUNDS - Ending $42 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $859 Accounts Payable and Accrued Expenses - Ending $84 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6750 Deferred Revenue - Ending $10700 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $53 CREDIT CARD PAYABLE - Ending $69 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $4059 PAYROLL TAXES PAYABLE - Ending $6004 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |