Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount ACCOUNTING 1500 ADVERTISING 469 BANK CHARGES 84 ENTERTAINMENT 4176 LICENSES AND FEES 2673 OFFICE EXPENSE 358 SECURITY 180 TAXES 6598 DEPRECIATION 92 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORY 1098 1048 FURNITURE 853 853 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 148 147 LOAN FROM STOCKHOLDER 28546 28636 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE ASHMORE | SALARY |