Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 2 | Part I, line 8 | Other Revenue: RETURNS AND ALLOWANCES Amount: 1567 |
| 2 | Part I, line 8 | Other Revenue: PAYABLES Amount: 5120 |
| 1 | Part I, line 16 | Description: PAYROLL TAXES Amount: 1098 |
| 1 | Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 203 |
| 1 | Part I, line 16 | Description: PRE REGISTERATION FEES Amount: 300 |
| 1 | Part I, line 16 | Description: TELEPHONE Amount: 1398 |
| 1 | Part I, line 16 | Description: ANNUAL CHRISTMAS PARTY Amount: 4168 |
| 1 | Part I, line 16 | Description: ANNUAL DUES Amount: 1125 |
| 3 | Part I, line 24 | Description: 2 LAP TOP COMPUTERS BOY Amount: 2950 EOY Amount: 2950 |
| 3 | Part I, line 24 | Description: CELL PHONE BOY Amount: 0 EOY Amount: 259 |
| 4 | Part I, line 26 | Description: PAYROLL TAXES PAYABLE BOY Amount: 1254 EOY Amount: 777 |
| Software ID: | |
| Software Version: |