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 AmountDepreciation from 4562 7,000Insurance 8,887Interest Expense 2,905General and Administrative 983Cable, Wifi, Internet & Phone 3,546Rental and Party Expenses 16,088Sales Tax Expense 2,942 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Payable 61,364 45,446Sales Tax Payable 1,058 829 |
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