Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTVENDING INCOME 1,230 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEETING EXPENSES 1,096OFFICE EXPENSE 2,799PAYROLL TAXES 2,405SEMINARS AND CONFERENCES 330VENDING EXPENSES 52PER CAPITA TAX 949PROMOTIONAL 2,864MILEAGE AND PARKING REIMB 73DUES 160 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID RENT 125 125PREPAID TAXES 30 143 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,595 668 |
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