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 AMOUNTADVERTISING 3,368INSPECTIONS FEES 2,805INSURANCE 3,565OFFICE EXPENSES 16,060DEPRECIATION 792 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 3,810PP&E/ACCDEP 1,785 2,694 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPLIANCE FEES PAYABLE 23,136 30,425PAYROLL LIABILITIES PAYABLE 1,468 1,631ACCRUED EXPENSES 150 0 |
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