Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | EIDL Loan Forgiveness |
| Form 990EZ, Part I, Line 16 | Advertising & Promotion 446. |
| Form 990EZ, Part I, Line 16 | Interest Expense 37. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 4190. |
| Form 990EZ, Part I, Line 16 | Credit Card Discount Fees 2317. |
| Form 990EZ, Part I, Line 16 | Office Expenses 4388. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 6009. |
| Form 990EZ, Part I, Line 16 | Other Taxes 1146. |
| Form 990EZ, Part I, Line 16 | Bad Debt Expense |
| Form 990EZ, Part I, Line 16 | Insurance 1150. |
| Form 990EZ, Part I, Line 16 | Contract Labor |
| Form 990EZ, Part I, Line 16 | Meals |
| Form 990EZ, Part I, Line 16 | Bank Fees 314. |
| Form 990EZ, Part I, Line 16 | Website |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | Rental Deposit 1375. 1375. |
| Form 990EZ, Part II, Line 24 | Plan Deposit 750. 750. |
| Form 990EZ, Part II, Line 24 | Other Depreciatble Assets (Net of Depreciation) 19. 19. |
| Form 990EZ, Part II, Line 24 | Payroll Tax Deposit 4348. |
| Form 990EZ, Part II, Line 26 | Sales Tax Liability 240. 2258. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liabilities 2280. 7370. |
| Form 990EZ, Part II, Line 26 | Credit Card Liabilities 148. 1330. |
| Form 990EZ, Part II, Line 26 | SBA Loan 13582. 0. |
| Form 990EZ, Part II, Line 26 | Printer Lease 9240. 7420. |
| Software ID: | 22015534 |
| Software Version: |