Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. General explanation attachment | PRIOR ASSET AND LIABILITY ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE MOST ACCURATE BALANCE SHEET AND PROFIT AND LOSS STATEMENT OF THE ORGAINZATION MANY PRIOR ACCOUNTING DISCRIPENCIES HAVE BEEN UNCOVERED AND CORRECTED IN THE ACCOUNTING OF THE ORGANIZATION | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1267 PAYROLL TAXES 10726 FRANCHISE TAX 10 LIABILITY INSURANCE 2479 DUES 325 BANK CHARGES 225 SPECIAL EVENTS EXPENSE 12956 MIXER 5095 ADVERTISING 226 PROMOTION EXPENSE 2720 LICENSE FEE 20 PROPERTY TAX 53 FACILITIES AND EQUIPMENT 16949 MEAL EXPENSE 397 TRAVEL AND AUTO ALLOWANCE 2452 MISC 852 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 8392 0 MISCELLANEOUS 5834 0 POSSIBLE PRIOR PERIOD ADJUST 93337 0 UNDEPOSITED FUNDS 0 200 FURN AND FIX LESS DEPRECIATION 0 8674 ASSET ADJ FOR BALANCE SHEET 0 1441 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 4741 0 POSSIBLE PRIOR YEAR ADJUSTMENT 93337 0 PAYROLL TAXES PAYABLE 0 686 |
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