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 AmountT Mobile 660Storage Unit 840reimb Nancy Zajac 29Business Supplies 621Office Move 410Delage Landen 2,246Panda Promotion 935Chamber Dinner Picnic 572Holiday Party 746Reimburse pizza andoffice rental 66Erie Insurance 468West Bend Mutual 462Credit Card Interest 115Home Office Exp Laura S 400FICA 2,933Medicare 686FUTA 42State Unemployment 27Workers Comp 124Rotary Club Dues 300Expo 80Nordonia Hills News 1,875Nvasion Studios 534Redneckers 2,171Extremely Social 1,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLiabilities 1,871 1,202 |
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