Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount TIRE TALK NEWSLETTER EXPENSES 7086 TRAVEL EXPENSE 5973 TRAINING MANUALS 5797 OFFICE EXPENSES 5205 TRADE SHOW EXPENSES 3104 SALES TAX PAID 722 INTERNET EXPENSE 640 LIABILITY INSURANCE 585 PROFESSIONAL FEES 435 DUES AND SUBSCRIPTIONS 224 TIRE TRAINING EXPENSES 140 BANK SERVICE FEES 92 BUSINESS OPERATING TAX 3 MEETING EXPENSE 885 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 5515 10590 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYABLES 1599 1644 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RICHARD NORDNESS | MANAGES THE OFFICE DOES THE TRAINING |