Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSales of Product Income 15Sponsorship Income 3,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 258Program Supplies 1,549Credit Card Processing 565Quickbooks Payments 75Charity 735Dues 420Insurance 3,983Bank Fees 255Special Project Materials 4,400Training 150Advertising 491Marketing 565Promotional 465Meals 554Office Supplies 2,098Operational Systems 1,545Payroll Fees 118Payroll Taxes 10,395Utilities 4,684Rent or Lease 11,100Repairs 498Salaries 22,818Shipping 223Stationery 113Subcontractors 3,000Travel 95 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputers Net of Depreciation 1,159 902 |
| Software ID: | |
| Software Version: |