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 AmountINSURANCE 3,384AFFILIATION AND MEMBERSHIPS 200FOOD AND CATERING 1,941PRIZES 865FAVILITIES EXPENSES 20,194PERMITS 988CAPITAL IMPROVEMENTS 106,308DONATIONS 717MISCELLANEOUS 403ROUNDING OF CENTS 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLOAN TO LANDLORD 0 40,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOAN FROM SBA 0 52,500 |
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