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 AmountAdvertising 490Bank fees 408Interest expense 818Postage and delivery 2,639Dues and subscriptions 480Office supplies 578Business license 85Business taxes 2,306Travel expense 6,683 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding 3 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 3,110 1,394Inventory 5,384 5,384Credit card overpayment 0 877 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax due 5 15Credit card payable 656 36 |
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