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 AmountDepreciation from 4562 138AUTO EXPENSE 2,955CLEANING 2,843BANK CHARGES 550ENTERTAINMENT 8,996OFFICE EXPENSE 362SECURITY 69PAYROLL TAXES 785Advertising 853 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 1,025 1,025FURNITURE 770 632 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 236 148LOAN FROM STOCKHOLDER 13,797 35,196 |
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