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 | DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 149. DESCRIPTION: 4TH OF JULY. AMOUNT: 11,528. DESCRIPTION: ADVERTISEMENT . AMOUNT: 2,368. DESCRIPTION: HALLOWEEN EXPENSES . AMOUNT: 641. DESCRIPTION: DUES & SUBSCRIPTION . AMOUNT: 191. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 732. DESCRIPTION: SUPPLIES . AMOUNT: 2,388. DESCRIPTION: OTHER EXPENSES . AMOUNT: 361. DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: PAYROLL TAXES. AMOUNT: 594. DESCRIPTION: INSURANCE. AMOUNT: 2,345. TOTAL TO FORM 990-EZ, LINE 16: 21,349. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE . BEG. OF YEAR AMOUNT: 36,309. END OF YEAR AMOUNT: 36,309. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIAB . BEG. OF YEAR AMOUNT: 28,793. END OF YEAR AMOUNT: 698. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,451. |
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