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 AMOUNTDEPRECIATION FROM 4562 297ADVERTISING 6,280SOFTWARE 99TRAVEL 213MERCHANT FEES 2,126MERCHANT REIMBURSEMENT PROGRAM 70,865REPAIRS 115SANITATION 1,360SUPPLIES 493TELEPHONE 1,991BUSINESS EXPENSES 75BANK CHARGES 1INSURANCE 2,122 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURITURE AND EQUIPMENT 2,545 2,248ROUNDING 0 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 416 600 |
| Software ID: | |
| Software Version: |