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 AmountRent income 4,200 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 43,964Web hosting 21Associations and dues 1,050Equipment rental 165Telephone 1,120Travel 240Interest expense 52Property Taxes 1,605Depreciation 4,802Supplies 2,113Meals 70Payroll taxes 5,371Legal & Professional 2,149Gift Shop expenses 230 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountGain on sale of building 16,330Gain on sale of building $16330 reported on Form 4797 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 1,154 1,310 |
| Software ID: | |
| Software Version: |