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 $60571 |
| Other Expenses.1002 | Office Expenses $891 |
| Other Expenses.1005 | Travel $1000 |
| Other Expenses.1009 | Depreciation $336 |
| Other Expenses.1012 | Insurance $1976 |
| Other Expenses.2 | TELEPHONE $2056 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $336 Furniture and Fixtures - Ending $0 |
| Other Assets.1 | DEPOSITS - Beginning $500 DEPOSITS - Ending $500 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $683 PAYROLL TAXES PAYABLE - Ending $695 |
| Total Liabilities.2 | PPP LOAN - Beginning $4550 PPP LOAN - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |