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 AmountMisc 45 |
| Description of other expenses Part I line 16 | Description AmountBank & CC Fees 303Computer Expenses 485Dues & Fees 864General Advertising 268Office Supplies 612Insurance - General 3,104Travel 114 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Rec 705 4,687 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFed & State Unemployment 61 45Federal & FICA 448 444State WH 293 325Gift Certificate Liability 19,088 7,612 |
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