Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBMI INCOME 1,987 |
| Description of other expenses Part I line 16 | Description AmountMARKETING 7,000PERMITS & LICENSES 1,289CREDIT CARD FEES 1,970INTERNET 3,155MILEAGE 424INSURANCE 602MEALS 829OFFICE EXPENSE 7,516TELEPHONE 133TRAVEL 110 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM AFFLIATE 18,200 18,200VENDING MACHINE DUE TO ALBA 450 450EMPLOYEE ADVANCE 640 450AR ADJUSTMENT 90 90DEPOSIT LEASE 410 410PREPAID EXPENSES 2,978 0NET FIXED ASSETS 311 311MISC 0 4,295 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearALLOWANCE FROM LANDLORD 3,932 3,932 |
| Business income not reported on 990-T Part V line 35 | It was reported |
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