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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING OF EVENTS. AMOUNT: 14,096. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,255. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 542. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 1,769. DESCRIPTION: TAXES. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: FARMERS MARKET BAGS. AMOUNT: 2,000. DESCRIPTION: DUES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 22,153. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 197. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 0. |
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