Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XI, Line 9 | NON-DEDUCT: TY 2021 FEDERAL, STATE INCOME TAXES PAID. = -$12982 |
| Form 990, Part XI, Line 9 | NON-DEDUCT: TY 2022 INCOME TAX PENALTIES - FED (FORM 990-T) = -$442 |
| Form 990, Part XI, Line 9 | NON-DEDUCT: TY 2022 INCOME TAX PENALTIES - STATE (FORM 109) = -$121 |
| Form 990, Part XI, Line 9 | NON-DEDUCT: TY 2022 INCOME TAXES ACCRUED - FED (FORM 990-T) = -$8921 |
| Form 990, Part XI, Line 9 | REMOVE UNCLEARED BANK DEPOSITS = -$3041 |
| Form 990, Part XI, Line 9 | SALES TAXES REFUNDS = $2434 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |