Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSales of Product Income 155Sponsorship Income 1,800Shipping Income 13 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 258Cost of Goods Sold 20,564Credit Card Processing 469Quickbooks Payments 58Charity 675Dues 585Insurance 2,874Freight 13Legal 73Permits 50Marketing 3,337Meals 817Office Supplies 3,908Payroll Fees 136Payroll Taxes 11,581Utilities 4,716Rent or Lease 11,100Repairs 713Salaries 25,458Shipping 134Stationery 132Subcontractors 3,000Travel 17 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputers Net of Depreciation 902 0 |
| Software ID: | |
| Software Version: |