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 AMOUNTADVERTISING 920LUNCHES 621OFFICE SUPPLIES 1,292COMPUTER 549COMPUTER SUPPLIES 1,061CREDIT CARD FEES 2,946INSURANCE 1,961INTERNET 1,658FEE 110 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,483 11,283INVENTORY 38,216 31,797 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCR EXP 5,418 0METRO DOLLARS 0 22,281 |
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