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, Other Expenses | Meals and entertainment 27 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Health Insurance 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Personal Property Tax 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto Mileage 1,634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 1,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CC interest late fees 593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Biennial Registration Renewal 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Finance charge 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Exp Supplies 2,703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Luncheon 3,997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior year debts/ - RE -24,146 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card- Visa Beginning of year 0, End of year 7,050 |
| Form 990-EZ, Part II, Line 26, Liabilities | MO Withholding PR Tax Beginning of year 0, End of year 221 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |