Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | Late filing. Tax return was filed late due to bookkeeper for the corporation quiting during the 1st qtr of 2014.All deposits and checks had to be entered into quickbooks by the tax preparer, and reconciled prior to preparing the tax return. This is the last year that form 990-T will be prepared because the business was closed that required form 990-T. All future tax returns will probably be 990 postcards. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,352payroll taxes 277office supplies 959bank charges 4990-t 24 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll taxes payable 493 0sales and liquor tax 1,258 0rounding 0 1 |
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