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, Other Expenses | Interest 51 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,187 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 1,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,507 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 52 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 2,637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lease 465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Fees 1,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Safety Deposit Box 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 200 |
| Form 990-EZ, Part I, Line 20, Net Assets | Building and land not previously recorded on balance sheet 150,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Equipment not previously recorded on balance sheet 7,619 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Payable Beginning of year 1,616, End of year 1,483 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 695, End of year 541 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |