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        <CurrentTaxYearMinus1YearAmt>620131</CurrentTaxYearMinus1YearAmt>
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        <ExplanationTxt>ERC credits due from ITS 2020: 10939. 2021: 41127. Description: PPP Loan Forgiveness 2021: 29600.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Bank Fees, Copier agreement &amp; maintenance, meals &amp; entertainment, licenses, gifts, repairs &amp; maintenance, lawn maintenance, utilities, donations, auto expenses, dues &amp; memberships.</ExplanationTxt>
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    </IRS990ScheduleO>
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      <ExplanationTxt>We just submitted 2022 in Feb 2024 due to prior accountant refusing to do it. Catching up for 2023.</ExplanationTxt>
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