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 AmountBusiness and Occupation Tax 2,971Dues 40Licenses 10Gifts 1,929Office Expenses 1,378Property Tax 1,583Payroll Tax 603Bank Charges 891Liability Insurance 3,695 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 19,319 19,319SIGN 300 300LEASING IMPROVEMENTS 91,391 84,432Accounts Receivable 305 1,471 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 751 973 |
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