Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges, $450.00| Late Filing fees, $911.00| Licenses and fees, $2772.00| Supplies, $1124.00| Donation, $467.00| Insurance, $887.00| Sales Tax, $8419.00| Entertainment, $1075.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $1774, $1774| Prepaid Expenses, $131, 0| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1167| Mortgages or other loans payable, 0, $8000| |
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