Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ Line 8 Other Income | Convience Fee 2570 |
| 990-EZ Line 16 Other Expenses | Taxes 8309 Advertising 78 License 10 Bank Charges 3276 |
| 990-EZ Line 16 Other Expenses | Office Supplies 790 Insurance 2283 Meals 357 |
| 990-EZ Line 16 Other Expenses | Misc Supplies 74 General Supplies 4908 Donations 1700 |
| 990-EZ Line 16 Other Expenses | Postage 16 Depreciation 1800 Janitorial 2298.00 |
| 990EZ Page 2 Line 24 Beginning Value | Beginning Inventory 8485 Beginning Equipment Value 0 Total Beginning Value 8485 |
| 990EZ Page 2 Line 24 Beginning Value | Ending Inventory 3409 Total Ending Other Assets 3409 |
| 990EZ Page 2 Line 26 | Beginning Payroll Liabilities 1653 Ending Payroll Liabilities 1695 |
| Software ID: | 19010080 |
| Software Version: |