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 AND MARKETING 150BOARD AND VOLUNTEER EXPENSE 517OPERATING EXPENSES 5,779PROGRAM EXPENSES 21,511PAYROLL TAX EXPENSE 4,493OUTREACH 205EQUIPMENT LOSS 230 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,485 1,328EQUIPMENT/CANOPIES 230 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 243 1,091REPAIRS AND MOVING RESERVES 1,110 915OUTSTANDING TOKENS 5,802 7,703VENDOR REIMBURSEMENT 382 1,356 |
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