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 AMOUNTCONSULTING 90,000ACCOUNTING 560RECONCILIATION DISCREPANCY 84WEBSITE 225CRM SOFTWARE 4,685LEGAL FEES 298MERCHANT PROCESSING FEES 6,994FINANCE CHARGES 639FACILITIES AND DE MINIMUS EQUIPMENT 187OTHER AND CORRECT PRIOR YEAR BOOKS 2,894 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 24,951 30,305 |
| Software ID: | |
| Software Version: |