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 AmountGeneral liability insurance 516Meetings and conferences 250Bank service charges 64Fidelity bond insurance 171Internet access 2,233Payroll processing fees 1,044Office supplies 56Depreciation expense 235Meals 74 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNBV of equipment 586 350 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 74 25Payroll liabilities 10 0 |
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| Software Version: |