Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTAL 200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 370LICENSES & PERMITS 900PAYROLL TAXES 410SALES TAX 3,672DEPRECIATION 1,740MEALS 442OFFICE EXPENSE 25 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,000 2,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 143 143 |
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