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 30Supplies 4,242Entertainment 5,382Misc. Expenses 5,540 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearComputers 788 788Accounts Receivable 761 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearScurity Deposits 10,477 14,077A/R 0 10,787cash rewards business 0 4,295 |
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