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 121Promotions and Advertising 27,748Bank and Collection Fees 6,770Dues and Subs 6,540Insurance 2,804Miscellaneous 291Repairs and Maint 984Travel 1,410 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period adjustment (24,445) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 3,585 10,500Property and Equip (net) 1,418 1,372 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Payroll 1,773 2,118 |
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