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 AMOUNTPROMOTION 1,319COMPUTER 1,166BANK AND CREDIT CARD FEES 200CLUB MEETING AND SOCIAL EVENTS 1,989INSURANCE 1,934SUPPLIES 19PO BOX 294TAXES 234DONATIONS 169MISC 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 360 0RECEIVABLES 292 0INVENTORY 386 2,213 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 77 0OTHER CURRENT LIABILITIES 578 696FUNDS HELD FOR OTHERS 1,681 56 |
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