Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT INCOME 9,100 TOTAL 9,100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,003 PAYROLL TAXES 1,623 OFFICE EXPENSE 126 TRAINING 1,181 COST OF GOODS SOLD 137 BANK CHARGES 2 MEALS 12 INSURANCE 3,886 NON-INVESTMENT DEPRECIATION 5,876 TOTAL 13,846 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 15,815 15,815 LESS ACCUMULATED DEPRECIATION 15,815 15,815 WEBSITE DESIGN 6,732 6,732 LESS ACCUMULATED DEPRECIATION 6,538 6,732 TOTAL 194 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,309 417 |
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