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 AmountBusiness and Occupation Tax 4,354Advertising 301Gifts 1,893Office Expenses 2,051Meals 678Payroll Tax 1,115Bank Charges 790Liability Insurance 4,299 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 19,319 19,319SIGN 300 300LEASING IMPROVEMENTS 91,391 91,391Accounts Receivable 7 305 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 520 751 |
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