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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,895. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,578. TOTAL TO FORM 990-EZ, LINE 14: 30,473. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES AND LICENSES. AMOUNT: 442. DESCRIPTION: TELEPHONE. AMOUNT: 1,076. DESCRIPTION: SUPPLIES. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 1,789. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CASH REGISTER IMPREST FUND. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,558. END OF YEAR AMOUNT: 2,558. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 480. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 150. |
| SECTION 1.263(A)-1(F) DEMINIMIS SAFE HARBOR ELECTION | FOR THE YEAR INCLUDED WITH THIS FILING, TAXPAYER IS HEREBY MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SECTION 1.263(A)-1(F) WITH REGARD TO ALL ACTIVITIES INCLUDED IN THIS RETURN. |
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