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 AMOUNTDEPRECIATION FROM 4562 267ACCOUNTING FEES 3,326COMPUTER & INTERNET 749DUES & SUBSCRIPTIONS 163INSURANCE - BUSINESS 1,263MEALS 465OFFICE SUPPLIES 453OFFICER ALLOWANCE 5,910PAYROLL TAXES 5,463TELEPHONE 5,165TRAVEL - RENTAL CAR & GAS 246NATIONAL DUES EXPENSE 62,065BANK SERVICE CHARGES 58PARKING & TOLLS 37PROPERTY TAXES 27PENALTIES 169 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICER SALARY(UNPAID) 23,676 3,960DELL COMPUTERS LESS ACCUM DEPR 0 1,069 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 7,375 1,473IRS INSTALLMENT PAYABLE 3,577 17,427BEST BUY PAYABLE - COMPUTERS 0 492BANK OVERDRAFT 0 114 |
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