Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 6,667CLEANING 557DUES AND SUBSCRIPTIONS 865EVENTS 44,151EQUIPMENT RENTAL 6,500INSURANCE GENERAL LIABILITY 2,785OFFICE EXPENSES 1,145PAYROLL TAXES 1,850SUPPLIES 1,020 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 470 4,238 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 0 3,328FED WH PAYABLE 75 11FUTA 84 84SUTA 23 37STATE WITHHOLDING 363 363 |
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