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 AMOUNTTAXES AND LICENSE 1,606DEPRECIATION 3,442INSURANCE 2,015VEHICLE TRAVEL EXPENSE 9,943REFUNDS 2,208ADVERTISING 645LAWN MAINTENANCE 1,690MEAL EXPENSE 1,441PAYROLL TAXES 1,817IO PER CAPITA 84,863FLOWERS AND GIFTS 500DONATIONS 861MISC 167REGISTRATION 2,495 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 125 125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 12,947 11,421PAYROLL TAX PAYABLE 645 833SUTA FUTA PAYABLE 129 81ROUDNING 1 3 |
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