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 AMOUNTMEALS 126MISCELLANEOUS 50 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSES 2,542ADVERTISING 5,249INSURANCE 3,457REFUND 500DUES AND RENEWAL FEE 182DONATIONS TO NON PROFIT ORG 280FEES 14PAYROLL TAX EXPENSE 1,589 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTA/R ADJ FOR PRIR YR UNCLLCTB ACTS (14,021) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCNTS RCVBLE DUES & DONATIONS 19,538 5,935 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,097 518 |
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