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The amount of recoupable advance payment sought or received during the period as provided in the CARES Act.

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The amount of advance payment under CARES Act that was recouped during the period.

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The amount of deferred employment taxes paid.

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The amount of social security taxes attributable to employer whose payment was deferred under the CARES Act during the period.

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Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.

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