Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 930 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,409 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 632 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,573 |
| Form 990-EZ, Part I, Line 20, Net Assets | Temporary Restricted Funds 5,061 |
| Form 990-EZ, Part I, Line 20, Net Assets | Disposal of assets -10,639 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND DISPLAYS Beginning of year 15,640, End of year 5,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | GIFT SHOP INVENTORY Beginning of year 14,124, End of year 13,687 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 1,381, End of year 1,667 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 1,578, End of year 658 |
| Form 990-EZ, Part II, Line 26, Liabilities | LINE OF CREDIT Beginning of year 7,961, End of year 4,467 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |