Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Insurance $1340.00 |
| Part I Line 16 | Management Fees $28000.00 |
| Part I Line 16 | Telephone $2400.00 |
| Part I Line 16 | Web Design $500.00 |
| Part I Line 16 | Credit Card Fees $1490.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$4420.00 Ending: $1000.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$1290.00 Ending: $1290.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$2559.00 Ending: $2596.00 |
| Part II Line 26 | Deferred revenue. Beginning:$0.00 Ending: $470.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |