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 AmountDepreciation from 4562 12,199FOOD (50%) 245ADVERTISING 341BANK CHARGES 56COMPUTER/INTERNET EXPENSE 1,599DUES/SUBSCRIPTIONS 65INSURANCE 6,123OFFICE SUPPLIES 35MATERIALS/SUPPLIES 17,287SALES TAX 124Improvements 11,207SHRINKAGE 188 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 653 617 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN HINMAN | VOLUNTEER POSITION |
| KURK BALKOVIC | VOLUNTEER POSITION |
| PAUL MUELLER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |