Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCapital Credits 96 |
| List of grants and similar amounts paid Part I line 10 | Activity Miss Comfort Street PO Box 777 City, State, Zip Comfort, TX 78013 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,092Advertising 7,591Sales Tax 721Bank service charges 313Banquet etc 5,456Insurance 2,469Goods for resale 991Office Supplies 1,363Float 89Signs/banners 202Supplies 1,681 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBook tax adjustment (12,586) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCapital Assets net of deprecia 33,954 26,841 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearpayroll taxes payable 0 893 |
| Software ID: | |
| Software Version: |