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 AMOUNTACCOUNTING FEES 300COMPUTER & INTERNET 5,073DUES & SUBSCRIPTIONS 27INSURANCE - BUSINESS 461MEALS 328OFFICE SUPPLIES 270OFFICER ALLOWANCE 3,815PAYROLL TAXES 4,846TELEPHONE 1,479TRAVEL - RENTAL CAR & GAS 61WEBSITE & DOMAIN 43PENALTIES 146 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICER SALARY(UNPAID) 22,863 23,676 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 3,076 7,375IRS INSTALLMENT PAYABLE 1,050 3,577 |
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