Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 416ACCOUNTING 1,500ADVERTISING 672BANK CHARGES 84ENTERTAINMENT 6,294LICENSES AND FEES 2,701OFFICE EXPENSE 1,742SECURITY 180TAXES 13,440 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 1,025 1,025FURNITURE 853 2,247 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 219 192LOAN FROM STOCKHOLDER 28,702 28,472 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE ASHMORE | SALARY |