Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Assets.1003 | Machinery and Equipment - Beginning $87 Machinery and Equipment - Ending $87 |
| Other Assets.1010 | Inventories - Beginning $2957 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1983 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $502 PAYROLL TAXES WITHHELD - Ending $0 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $462 SALES TAX PAYABLE - Ending $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |