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 AMOUNTBANK FEES 412INSURANCE 1,825ADVERTISING 4,854BAD DEBT EXPENSE 2,450OFFICE SUPPLIES 788COMPUTER AND INTERNET 194MISCELLANEOUS EXPENSE 370CONTRIBUTIONS 6,500HOLIDAY EVENTS-EASTER,HALLOW,FOOD 5,898CHRISTMAS DECORATIONS 1,054 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARVENDOR DEPOSITS 37 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARVENDOR DEPOSIT 0 50 |
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