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 AmountRent Income 9,000Miscellaneous Income 335 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Relationship NONE Amount 500 |
| Description of other expenses Part I line 16 | Description AmountCOMPUTER EXPENSE 4,283STAFF EXPENSES 247OFFICE SUPPLIES 940CREDIT CARD PROCESSOR FEES 3,385INSURANCE 2,630BANK & CREDIT CARD FEES 396PHONE SERVICE/CELL 660DUES & SUBSCRIPTIONS 400BAD DEBT EXPENSE 20,406LICENSES & PERMITS 35Payroll Tax Expense 5,703Retirement Plan Expenses 2,080 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 18,685 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 0 575CREDIT CARDS 2,314 0 |
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