Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $4518 |
| Other Expenses.1 | PENALTIES $1784 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1316 Machinery and Equipment - Ending $2556 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $21737 Accounts Payable and Accrued Expenses - Ending $5937 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $900 Deferred Revenue - Ending $2400 |
| Total Liabilities.1 | PR TAxes Payable - Beginning $45 PR TAxes Payable - Ending $257 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |