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 3,230 |
| Description of other expenses Part I line 16 | Description AmountFUNDRAISING EXPENSES 32,999ADVERTISING 946BANK CHARGES 1,085PAYROLL TAXES 2,437TELEPHONE 1,960CONFERENCES 4,160INSURANCE 1,174REPAIRS 2,445DUES 315DONATIONS 1,189 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNOTE RECEIVABLE TERESA SHEALY 29,358 23,159EQUIPMENT 7,308 7,308 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,561 3,770 |
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