Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Miscellaneous 2401 Loss on equipment junked 331 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Dues to 4536 Contribution 6578 Office 697 Bad debt 280 Miscellaneous 1936 Insurance 3912 Program 8054 Travel 751 Rent returned 925 990-T Expense 85347 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Inventory 5276 5276 0 0 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll taxes 1453 1465 Sales Tax payable 864 915 |
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