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 1,109Social events 313Trash collection 12,791Misc 43 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccts Rec, deposits 2,800 2,800 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Pay, Deferred Revenue 32,148 25,203 |
| Software ID: | |
| Software Version: |