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 AmountDepreciation from 4562 3,023BANK FEES 79CLEANING 8,936INSURANCE 3,537MAINTENANCE/REPAIR 34OFFICE EXPENSES 1,981REFUNDS 500SUPPLIES 5,381TAXES 8,369TOOLS 186 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBOOKKEEPING ADJUSTMENT 28,813 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 12,269 18,762 |
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