Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountState Sales Tax 3,023Community Events 14,590Depreciation 1,044Insurance 2,127License & Fees 626Membership & Dues 515Office Supplies 3,197Filing Fees 250Credit Card fees 363Magazine Subscriptions 166Merchant Service Fees 1,711Staff Travel 1,190Payroll Taxes 5,791 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 10,785 29,061Accounts Receivable 0 391 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,208 5,942Payroll Taxes 0 1,958 |
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