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 AMOUNTACCIDENT REVIEW BOARD FEE 150FLOWERS 75MEALS 125OFFICE SUPPLIES 1,219PO BOX 82RETIREMENT PARTY 852TELEPHONE 1,992SOFTWARE 279REFERENCE MATERIAL 10 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL PAYROLL TAXES 549 612STATE WITHHOLDING 144 167ACCRUED SUTA 12 15ACCRUED FUTA 11 13 |
| Software ID: | |
| Software Version: |