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 AMOUNTWEB SITES 289MEMBERSHIP FEES 414TELEPHONE 944OFFICE SUPPLIES 205ACCOUNTING SERVICES 1,795PAYROLL TAXES 1,335WORKERS COMP INSURANCE 551FILING FEES 40INSURANCE 100SUPPLIES 140DERPECIATION 951SPECIAL PROJECTS 2,100INTERNET 1,310 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLAPTOP 216 72COMPUTER 351 118HP PRINTER 335 201OFFICE FURNITURE 1,013 929SIGN 86 52 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 440 |
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