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 AmountComputer expense 364Meetings and conferences 22Parking & tolls 15Insurance 518Internet access 766Payroll processing fees 1,044Office supplies 138Depreciation expense 391Meals and entertainment 147 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNBV of equipment 977 586 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 0 74Payroll liabilities 0 10 |
| Software ID: | |
| Software Version: |