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 AMOUNTEBLAST 275MISC 240 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 861DUES AND SUBSCRIPTIONS 360FACILITIES 10,545TAX 10INSURANCE 3,058LEGAL AND ACCOUNTING 1,832LICENSE AND PERMITS 174M & E 35MIXER 291OPERATION 3,835 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR ASSET AND LIABILITY ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE MOST ACCURATE BALANCE SHEET AND PROFIT AND LOSS STATEMENT OF THE ORGAINZATION. MANY PRIOR ACCOUNTING DISCRIPENCIES HAVE BEEN UNCOVERED AND CORRECTED IN THE ACCOUNTING OF THE ORGANIZATION. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 30 0OVERPAID PAYROLL 152 0FURN AND FIX ADJUSTMENTE 12,360 15,629 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 800 4,111PAYROLL TAXES PAYABLE 514 1,360ADJUSTMENT 2 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOEY GUIDI | PAID AS EMPLOYEE ON W2 |