Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount AUTOMOTIVE FUEL 263 BANK SERVICE FEES 11 CREDIT CARD DISCOUNT FEES 54 DUES AND SUBSCRIPTIONSW 139 LIABILITY INSURANCE 1051 INTERNET EXPENSE 929 MEETING EXPENSE 1257 SMALL EQUIPMENT AND REPAIR 1605 OFFICE EXPENSE 1511 SAALES TAX PAID 553 TIRE TALK PRODUCTION EXPENSE 4775 TRADE SHOW EXPENSES 21637 TRAINING MATERIALS 5075 TRAVEL EXPENSES 4017 SPECIAL EVENT EXPENSES 576 BUSINESS OPERATING EXPENSES 335 MISCELLANEOUS 52 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 0 5515 MACHINERY AND EQUIPMENT 689 0 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYABLES 1344 1599 0 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RICHARD NORDNESS | MANAGES THE OFFICE DOES THE TRAINING |