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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND. AMOUNT: 129. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SALES DISCOUNT. AMOUNT: 17. DESCRIPTION: RECYCLING. AMOUNT: 123. DESCRIPTION: RENTAL . AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 340. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 53. DESCRIPTION: DONATIONS. AMOUNT: 850. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 14. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 257. DESCRIPTION: SUPPLIES. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 4,163. DESCRIPTION: LAUNDRY . AMOUNT: 493. DESCRIPTION: LICENSE& PERMITS. AMOUNT: 969. DESCRIPTION: OFFICE. AMOUNT: 177. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 5,300. DESCRIPTION: TRAVEL . AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 12,626. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CAN CRUSHER . BEG. OF YEAR AMOUNT: 2,244. END OF YEAR AMOUNT: 2,244. DESCRIPTION: FURNITURE & FIXURES. BEG. OF YEAR AMOUNT: 47,413. END OF YEAR AMOUNT: 47,413. DESCRIPTION: ICE MACHINE. BEG. OF YEAR AMOUNT: 2,719. END OF YEAR AMOUNT: 2,719. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,616. |
| Software ID: | |
| Software Version: |