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 AmountGeneral liability insurance 528Parking fees 12Bank service charges 50Depreciation expense 193Internet access 2,534Payroll processing fees 1,044Office supplies 119Meals 82 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNBV of equipment 350 157 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 25 0 |
| Software ID: | |
| Software Version: |