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 | EXPENSES ADVERTISING 34,507 SUPPLIES 1,797 MISCELLANEOUS 1,456 TELEPHONE 1,663 VOLUNTEER 310 MEETING EXPENSE 1,011 INSURANCE 1,349 TOTAL 42,093 |
| FORM 990-EZ, PART I, LINE 20 | INCORRECT REPORTING OF PRIOR YEAR FIXED ASSETS 0 INFORMATION AS FOLLOWS: 0 ACCUMULATED DEPRECIATION -5,091 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 7,920 FURNITURE AND FIXTURES 2,953 2,953 LESS ACCUMULATED DEPRECIATION 0 2,953 EQUIPMENT 2,138 2,138 LESS ACCUMULATED DEPRECIATION 0 2,138 TOTAL 5,091 7,920 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL 1,988 2,263 HARMONY DOLLARS 2,657 5,882 SALES TAX PAYABLE 0 946 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CITY OF HARMONY AND SURROUNDING ENVIRONS SO THAT ITS BUSINESSES AND CITIZENS WILL PROSPER. |
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