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: 261. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 96. DESCRIPTION: LICENSE, DUES, AND FEES. AMOUNT: 2,334. DESCRIPTION: MEALS. AMOUNT: 20,161. DESCRIPTION: DEPRECIATION. AMOUNT: 10,611. DESCRIPTION: SUPPLIES. AMOUNT: 6,308. DESCRIPTION: INSPECTION. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 3,255. TOTAL TO FORM 990-EZ, LINE 16: 42,815. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RESTATEMENT OF NET ASSETS. AMOUNT: -2,119. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS ON WORK. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 2,750. DESCRIPTION: LOAN TO SAMANTHA COTE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. |
| Software ID: | |
| Software Version: |