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 AmountREFUND AFCO 2,276 |
| Description of other expenses Part I line 16 | Description AmountADVERTISEMENT 505ORDINARY AND NECESSARY EXPENSES 198AUTO INSURANCE 993BANK CHARGES 63BATHROOM SUPPLIES 129CAR INSURANCE 168CAR SHOW 288CHANGE OF VALUE LOSS INVESTMENT 1,804CHECK ORDER 335D&P PEST AND TERMITE 80FEES AND CHARGES 347HOMELESS VET DONATION 235HOSPITAL VISITS 250MAP 203NATIONAL DONATION 25REGISTER AGENT 25LOAN PAYMENT 3,000OFFICE EQUIPMENT 245REIMBURSEMENT EXPENSES 17,932 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGENERAL FUNDS 0 1,841 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL 1,133 0ACCOUNTS PAYABLE 5,188 0 |
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