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 AMOUNTHALL RENTAL 3,920 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,748FINES 700OFFICER COMPENSATION 300DONATIONS 125INSURANCE 4,037PAYROLL TAX 1,849OFFICE SUPPLIES 185SUPPLIES 1,337SECURITY 263PROFESSIONAL FEES 250LICENSE 1,643 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 856 257SALES TAX PAYABLE 35 35 |
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| Software Version: |