Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 19,720 TRAVEL 1,232 INSURANCE 3,601 BANK SERVICE CHARGES 946 CREDIT CARD FEES 1,999 SUPPLIES 2,914 TELEPHONE 1,310 POSTAGE 767 COGS 104 TOTAL 32,593 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 19,746 23,923 INVENTORIES FOR SALE OR USE 409 305 3,054 3,054 LESS ACCUMULATED DEPRECIATION 3,054 3,054 ORNAMENT INVENTORY 2,015 2,015 TOTAL 22,170 26,243 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,982 12,239 LOAN 11,115 11,115 PAYROLL TAXES 0 0 |
| FORM 990-EZ, PART III, LINE 31 | SEE DETAIL ABOVE PROMOTING JACKSON AREA BUSINESS |
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