Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING 2,100BANK SERVICE CHARGE/CREDIT CARD FEE 665BOARD OF DIRECTORS 83EXECUTIVE DIRECTOR EXPENSE 80INSURANCE 1,831OFFICE SUPPLIES 608TECHNOLOGY/SOFTWARE 1,271 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 3,606 3,606 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,101 482SBA LOAN 0 10,400 |
| Software ID: | |
| Software Version: |