Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 585. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 77. DESCRIPTION: MEETING EXPENSE - OTHER. AMOUNT: 6,547. DESCRIPTION: INTEREST EXP. AMOUNT: 69. DESCRIPTION: MARKETING SUPPLIES. AMOUNT: 50. DESCRIPTION: DIRECTOR MEETINGS. AMOUNT: 565. DESCRIPTION: EQUIPMENT. AMOUNT: 325. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,066. DESCRIPTION: TELEPHONE. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 11,019. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,544. END OF YEAR AMOUNT: 2,000. DESCRIPTION: CREDIT CARD FEE. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 0. DESCRIPTION: CHARGEBACK. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |