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 AmountDepreciation from 4562 10,568MEAL PLANS 26,792LICENSE DUES AND FEES 1,999BANK FEES 84MISC EXPENSES 541SUPPLIES 1,579INSPECTIONS 590INSURANCE 2,697TELEPHONE 1,346INTEREST 23LOSS ON ABANDONED FURN & EQUIP 736 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE FIXTURES AND EQUIP 22,528 22,933DEPOSITS ON WORK 35,015 4,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSECURITY DEPOSITS 3,219 3,600LOAN TO SAMANTHA COTE 0 5 |
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