| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $7862 |
| Other Expenses.1005 | Travel $6797 |
| Other Expenses.1012 | Insurance $1063 |
| Other Expenses.1 | PAYROLL PROCESSING $2935 |
| Other Expenses.2 | WEBSITE $600 |
| Other Expenses.3 | training $350 |
| Statement Note 1 | DISCREPANCY DISCLOSURE FOR W2 WAGE AND SALARY AMOUNT ON LINE 12 : THE ENTITY'S FINANCIAL STATEMETN IS ON CASH BASIS. DUE TO THE TIME DIFFERENCE ON THE PAYROLL REPORTING, THE AMOUTN REPORTED ON THE RETURN WILL NOT MATCH THE AMOUNT ON THE W2. IN ADDITION, THE LINE 12 ON FORM 990EZ FOR $75,323 INCLUDED THE WAGE OF $68, 596 UNDER THE CASH BASIS AND THE EMPLOYER'S PAYROLL TAX OF $6,727. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |