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 AMOUNTPROMOTION 137COMPUTER 1,739BANK AND CREDIT CARD FEES 286CLUB MEETING AND SOCIAL EVENTS 3,435INSURANCE 1,722SUPPLIES 201TAXES (517)DONATIONS 100 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 275 360RECEIVABLES 0 292INVENTORY 0 386 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 77ACCRUED EXPENSES 2,965 578FUNDS HELD FOR OTHERS 400 1,681 |
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