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 AMOUNTEBLAST 1,200MISC 25DONATION 5 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 1,501DUES AND SUBSCRIPTIONS 315TAXES 85INSURANCE 4,195MIXER 1,698OPERATIONS 6,070PROMOTIONAL 25PROPERTY TAX 30SPECIAL EVENT EXPENSES 25,598TRAVEL 5,581 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR ASSET AND LIABILITY ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE MOST ACCURATE BALANCE SHEET AND PROFIT AND LOSS STATEMENT OF THE ORGAINZATION. MANY PRIOR ACCOUNTING DISCRIPENCIES HAVE BEEN UNCOVERED AND CORRECTED IN THE ACCOUNTING OF THE ORGANIZATION. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 30 30OVERPAID PAYROLL 0 152FURN AND FIX LESS DEPRECIATION 11,768 12,360 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 800 800PAYROLL TAXES PAYABLE 392 514ADJUSTMENT ROUNDING 4 2 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMIE ARMSTRONG | PAID AS EMPLOYEE ON W2 |