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 AmountBad debt membership dues 3,495Refund expense 40Computer 2,100Operating supplies 161Reimbursement 202Telephone 7,662Advertising and promotion 3,176Employee parking 853Insurance 1,430Photography 1,056Travel 20Business Meeting Expense 3,150Vehicle expense 400Office expense 2,337Credit card processing fees 1,586Donations 540Payroll expense - contractor 301 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 3,949 1,669 |
| Software ID: | |
| Software Version: |