Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTAL 2,210 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,238OFFICER COMPENSATION 100DONATIONS 150INSURANCE 4,955PAYROLL TAX 804SUPPLIES 1,738SMALL EQUIPMENT 500SALES TAX 60PROFESSIONAL FEES AND DUES 370LICENSE 1,465 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,370 868SALES TAX PAYABLE 40 12 |
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