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 AmountHall Rental Revenue 300Sales Tax Refunds 4Sales Tax Discounts 6 |
| Description of other expenses Part I line 16 | Description AmountLicenses and Fees 1,056Supplies 283Office Supplies 47Web Site 180Dues 92Bereavement Expense 200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Fixtures 10,520 7,960 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable and Accrued E 6,432 2,245Unsecured Notes Payable 5,500 4,470 |
| Business income not reported on 990-T Part V line 35 | Income was reported on 990-T. Needed to clear software diagnostic. |
| Software ID: | |
| Software Version: |