Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges, $80| Insurance, $5108| Mileage Reimbursement, $300| Office Expenses, $2344| Security and Pest Control, $860| Supplies, $1214| Telephone and Internet, $1361| Payroll Service, $1366| Merchant Fees, $949| Donations, $200| Licenses, $261| Reconciliation Discrepancies, $263| Legal Fees, $12200| Janitorial, $96| Miscellaneous, $73| Taxes, $2997| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax, $926, $401| |
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