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 AmountALL OTHER INCOME 1,967ADVERTISING 600 |
| Description of other expenses Part I line 16 | Description AmountFUNDRAISING EXPENSES 37,850ADVERTISING 7,990BANK CHARGES 794PAYROLL TAXES 2,557TELEPHONE 1,892CONFERENCES 3,828INSURANCE 1,185REPAIRS 166DUES 300DONATIONS 565 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNOTE RECEIVABLE TERESA SHEALY 23,159 0EQUIPMENT 7,308 7,308 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,770 3,594 |
| Software ID: | |
| Software Version: |