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 AmountCapital Credits 122Miss Comfort Float Rental 55 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Street PO Box 777 City, State, Zip Comfort, TX 78013 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,482Advertising 3,371Sales Tax 2,221Bank service charges 12Banquet etc 3,683Insurance 1,363Goods for resale 747Office Supplies 1,306Signs/banners 1,895Supplies 1,367Scholarships 1,000Other Contract Services 155Mixer Expenses 150Equipment repairs 70de Minimus Equipment 277 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCapital Assets net of deprecia 84,494 97,606Accounts receivable 2,628 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTotal Liabilities 4,879 0Book to tax adjustment 0 14,121 |
| Software ID: | |
| Software Version: |