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 4,839Education and Training 204Outside Services 2,670Meetings and Conventions 635Bank Fees 15Donations 865Dues and Subscriptions 2,245Equipment Rental 162Refunds 1,099 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFF &E 15,994 14,570 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 10 10Payroll Liabilities 611 1,181Prior Period Adjustment 0 3,566 |
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