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 1,027Bank fees 138Bounced Checks 25Business Registration Fees 260Computer 1,260Conferences 20Facilities and equipment 899Food and catering 2,123Gift certificates 20Insurance 894Miscellaneous 6,375Monthly membership meeting 873Purchases 40QuickBooks 183Staff appreciation 62Supplies 1,628Tax filing 500Website 1,500Payroll processing 135Payroll taxes 1,926 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 406 0 |
| Software ID: | |
| Software Version: |