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 AMOUNTBROCHURE AD SALES 11,250 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 140PROMOTIONAL EVENTS 17,436LOCAL TRAVEL 156WEBSITE 483MISCELLANEOUS 8SUPPLIES 188CREDIT CARD FEES 825 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET FIXED ASSETS 490 350 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 1,500 0PAYROLL TAXES DUE 305 131 |
| Software ID: | |
| Software Version: |