Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 50Bank fees 320Interest expense 807Postage and delivery 3,001Donation 2,500Dues and subscriptions 1,230Office supplies 968Business license 10Business taxes 1,592Travel expense 6,771 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding 4 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 1,800 3,110Inventory 5,384 5,384 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax due 2 5Credit card payable 213 656Accounts payable 216 0 |
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