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: PROMOTIONS EXPENSE. AMOUNT: 8,000. DESCRIPTION: MEALS. AMOUNT: 472. DESCRIPTION: BANK FEES. AMOUNT: 310. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 577. DESCRIPTION: POSTAGE/SHIPPING EXPENSE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 9,364. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,200. END OF YEAR AMOUNT: 0. |
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