Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEE. AMOUNT: 54. DESCRIPTION: TAXES. AMOUNT: 1,714. DESCRIPTION: MISCELLANEOUS. AMOUNT: 550. DESCRIPTION: MARKETING. AMOUNT: 2,109. DESCRIPTION: DONATION. AMOUNT: 6,509. TOTAL TO FORM 990-EZ, LINE 16: 10,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 281. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 0. |
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