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 AmountBANK CHARGES 870COMMUNICATIONS 831OFFICE EXPENSE 316TELEPHONE 397TRAVEL EXPENSES 73INSURANCE 2,906PROFESSIONAL FEES 1,085ACCOUNTING 1,250WEBSITE 243STATE TAX 11QUICKBOOK FEES 83 |
| Other changes in net assets or fund balances Part I line 20 | AR CHARGE OFF FOR BAD DEBT. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMISC ASSETS 28 28UNDEPOSITED FUNDS 134 508ACCOUNTS RECEIVABLE 4,024 16,649 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 3,350 |
| Software ID: | |
| Software Version: |