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 $2059 |
| Other Expenses.1 | BANK CHARGES AND FEES $5954 |
| Other Expenses.2 | PAYROLL PROCESSING FEES $998 |
| Other Expenses.3 | JOB SUPPLIES $92 |
| Other Assets.1 | INTERCOMPANY RECEIVABLES - Beginning $0 INTERCOMPANY RECEIVABLES - Ending $214219 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $41728 Accounts Payable and Accrued Expenses - Ending $8254 |
| Total Liabilities.1 | LOAN PAYABLE - Beginning $218126 LOAN PAYABLE - Ending $218126 |
| Total Liabilities.2 | DUE TO IDA - Beginning $0 DUE TO IDA - Ending $7191 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |