Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 35,221 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 357Discounts 198Bank Charges 931Insurance 2,274Legal 3,141Marketing 4,064Meals 122Office 3,520Other 100Payroll Fees 340Payroll Taxes 10,619Repairs 429Subcontractors 3,000Tips 475Travel 13Program Supplies 50 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOther (93)Small difference in beginning balances. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid 0 1,339 |
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