Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GENERAL ADVERTISING 7,572 MILEAGE 1,089 INTEREST 1,147 INSURANCE 2,541 BANK SERVICE CHARGES 160 CREDIT CARD FEES 1,600 SUPPLIES 2,833 TELEPHONE 1,837 POSTAGE 353 MISC 76 COMPUTER PROBLEMS 260 TOTAL 19,468 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 20,692 21,477 INVENTORIES FOR SALE OR USE 0 2,139 3,054 3,054 LESS ACCUMULATED DEPRECIATION 3,054 3,054 ORNAMENT INVENTORY 0 0 RENT DEPOSIT 0 0 TOTAL 20,692 23,616 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,713 12,325 LOAN 5,722 4,324 PAYROLL TAXES 0 0 |
| FORM 990-EZ, PART III, LINE 31 | SEE DETAIL ABOVE PROMOTING JACKSON AREA BUSINESS |
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