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 | EXPENSES ADVERTISING 3,887 OFFICE EXPENSE 2,847 TRAVEL 306 PROFESSIONAL TRAINING 360 INTEREST EXPENSE 5 INSURANCE EXPENSE 1,100 DEVELOPMENT 15,577 BANK FEES 93 SUPPLIES 1,430 EQUIPMENT & DECOR RENTAL 150 MISCELLANEOUS 828 NON-INVESTMENT DEPRECIATION 55 TOTAL 26,638 |
| FORM 990-EZ, PART II, LINE 24 | NETWORK KS RECEIVABLE 0 0 IWW RECEIVABLE 28,572 42,857 REC-MILLI'S FINE FURNITURE 1,458 16,029 FURNITURE & FIXTURES 12,178 12,178 LESS ACCUMULATED DEPRECIATION 12,123 12,178 TOTAL 30,085 58,886 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE & ACCRUED LIAB 1,307 1,045 DOWNTOWN DOLLARS LIABILITY 8,365 11,265 DUE TO OTHERS 308 308 YOUTH LEADERSHIP LIABILITY 1,325 720 |
| Software ID: | |
| Software Version: |