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 AmountAccounting and Audit Fees 2,635Advertising 478Bank Service Charges 150Credit Card Processing Fees 25Depreciation Expense 859Dues and Subscriptions 183Interest Expense 2,848Taxes and Licenses 1,749Travel 1,396 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrevious Period Adjustment-Previous 52,462 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 2,939 3,318 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Balance 0 49Line of Credit 38,782 7,549Payroll Taxes Accrued 0 43 |
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