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 AmountDepreciation from 4562 7,513Insurance 9,184Interest Expense 1,130General and Administrative 780Cable, Wifi, Inernet and Phone 3,781Rental and Party Expenses 4,557Sales Tax Expense 887 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Payable 45,446 37,166Sales Tax Payable 829 0 |
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