Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST . AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 407. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,977. TOTAL TO FORM 990-EZ, LINE 14: 18,384. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 361. DESCRIPTION: INSURANCE. AMOUNT: 2,301. DESCRIPTION: PAYROLL SERVICE FEES/SOFTWARE. AMOUNT: 380. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,500. DESCRIPTION: OFFICE. AMOUNT: 38. DESCRIPTION: TELEPHONE. AMOUNT: 110. DESCRIPTION: EVENT EXPENSES. AMOUNT: 700. DESCRIPTION: POST OFFICE BOX. AMOUNT: 216. DESCRIPTION: STATE FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 6,631. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,567. END OF YEAR AMOUNT: 16,877. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RESERVE FOR CAPITAL IMPROVEMENTS. BEG. OF YEAR AMOUNT: 3,509. END OF YEAR AMOUNT: 3,509. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,644. END OF YEAR AMOUNT: 1,863. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,000. |
| Software ID: | |
| Software Version: |