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 AMOUNTHALL RENTAL 2,580 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,574BANK FEE 14OFFICER COMPENSATION 300DONATIONS 430INSURANCE 473PAYROLL TAX 1,711OFFICE SUPPLIES 987SUPPLIES 3,849SALES TAX AND 990 T 360PROFESSIONAL FEES 350LICENSE 1,419 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 257 1,370SALES TAX PAYABLE 35 40 |
| Software ID: | |
| Software Version: |