Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 64. DESCRIPTION: QUICKBOOKS & PAYROLL FEES. AMOUNT: 1,195. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1,180. DESCRIPTION: DUES AND SUCBSCRIPTIONS. AMOUNT: 1,388. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 5,452. TOTAL TO FORM 990-EZ, LINE 16: 9,279. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,412. END OF YEAR AMOUNT: 0. |
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