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: 649. DESCRIPTION: INSURANCE. AMOUNT: 3,907. DESCRIPTION: OTHER OPERATING FEES. AMOUNT: 12,277. DESCRIPTION: DEPRECIATION. AMOUNT: 3,475. TOTAL TO FORM 990-EZ, LINE 16: 20,308. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 96. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 1,271. DESCRIPTION: SALES TAX LIABILITIES. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 438. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,427. |
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