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 | PER CAPITA TAX $97,703; DIRECT TAXES $6,192; SOFTWARE $1,513; CONTRIBUTIONS AND GIFTS $493; STATE REGISTRATION FEES $1,838; TOTAL $107,739 |
| Form 990-EZ, Part I, Line 20 | PUT IN WA PMFLA TAX IN 2021 AS A LIABILITY WHEN IT WAS ASSET BECAUSE WE HAD OVERPAID NOT UNDERPAID $24. |
| Form 990-EZ, Part II, Line 26 | PAYROLL LIABILITIES $4,157; |
| Software ID: | 22015720 |
| Software Version: | v1.00 |