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 1,618BONDING 275PAYROLL TAX 1,793BANK SERVICE CHARGES 129ARBITRATION MEDIATION CONCILIATION 7,701TRAVEL 444 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 75 75 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX DUE 804 1,668 |
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