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 AmountBank & CC Fees 115Computer Expenses 1,838Dues & Fees 874General Advertising 4,563Office Supplies 379Insurance - General 1,839Business Registration Fees 40Expo Reserve Change 76Bad Debt - prior year 71 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Rec 16,233 8,855 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFed & State Unemployment 3 0Federal & FICA 526 633State WH 332 407Accounts Payable 80 0Gift Certificate Liability 19,392 18,204 |
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