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 1,275ADVERTISING 100BANK CHARGES 442COMPUTER EXPENSES 300MISC TAXES 2,225INSURANCE 7,029MISCELLANEOUS 1,466OFFICE 118SECURITY 1,135PAYROLL TAXES 5,771TELEPHONE 5,356 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 7,182 7,182PREPAID EXPENSES 75 75 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 3,716 0 |
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