Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY EDUCATION SCHOLARSHIP RELATIONSHIP NONE AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,286BANK FEES 79INSURANCE 7,824LICENSE 2,759SUPPLIES 9,765CONFERENCES 268SALES TAX 10,166ADVERTISEMENT 250ROUNDING 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,800 1,800EQUIPMENT 6,420 5,289 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 943 971 |
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