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 | EXPENSES ADVERTISING 33,641 MISCELLANEOUS 732 TELEPHONE 1,706 VOLUNTEER 325 TRAINING 175 SUPPLIES 3,114 MEETING EXPENSE 831 INSURANCE 1,959 TOTAL 42,483 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,920 7,410 FURNITURE AND FIXTURES 2,953 2,953 LESS ACCUMULATED DEPRECIATION 2,953 2,953 EQUIPMENT 2,138 2,138 LESS ACCUMULATED DEPRECIATION 2,138 2,138 TOTAL 7,920 7,410 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL 2,263 2,627 HARMONY DOLLARS 5,882 3,572 SALES TAX PAYABLE 946 57 |
| FORM 990-EZ, PART III | TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE CITY OF HARMONY AND SURROUNDING ENVIRONS SO THAT ITS BUSINESSES AND CITIZENS WILL PROSPER. |
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