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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 335. DESCRIPTION: INSURANCE. AMOUNT: 3,896. DESCRIPTION: OTHER OPERATING FEES. AMOUNT: 13,866. DESCRIPTION: DEPRECIATION. AMOUNT: 2,974. TOTAL TO FORM 990-EZ, LINE 16: 21,071. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 1,072. DESCRIPTION: SALES TAX LIABILITIES. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 469. |
| Software ID: | |
| Software Version: |