Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Computer & Internet Expenses, $20587| Insurance, $1790| Interest expense, $300| Payroll Service Fees, $2739| Telephone, $1777| Bad Debt, $300| Office supplies and expenses, $753| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $135332, $111562| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| EIDL SBA 2020 Loan, $20000, $20000| Accounts Payable, $179972, $227513| |
| Software ID: | |
| Software Version: |