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:| Software & Supplies = $2,425 Taxes = -$10,464 ERC Program Expenses = $133,313, $125275| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Amortization: BOY 20,025; EOY 24784 Other depreciable assets: BOY 107,801; EOY 11958, $127826, $127826| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable: BOY 840; EOY 130 Deferred Revenue: BOY 175,985; EOY 167595, $177769, $169190| |
| Software ID: | |
| Software Version: |