Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity EDUCATION SCHOLARSHIP Relationship NONE Amount 500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,847BANK FEES 85INSURANCE 5,890LICENSE 475SUPPLIES 1,922CONFERENCES 207SALES TAX 5,482CONTRIBUTIONS 2,550MISC 431LAUNDRY AND CLEANING 1,075ENTERTAINMENT 450 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 1,800 1,800EQUIPMENT 5,289 3,425 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 971 803 |
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