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 AMOUNTADVERTISING 3,260INSURANCE 1,405OFFICE EXPENSES 2,149DONATIONS & SCHOLARSHIPS 2,100DUES & LICENSES 10TELEPHONE 774TRAVEL 1,000SUPPLIES 24ACTIVITY SUPPLIES 576BANK & MERCHANT FEES 120 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,182 786 |
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