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 16 | EXPENSES OFFICE EXPENSE 468 PRINTING 185 MEALS 67 INSURANCE 5,665 BANK SERVICE CHARGES 3 CORP REGISTRATION 25 SPONSORED EVENT EXPENSE 90 WEBSITE EXPENSE 183 DUES & SUBSCRIPTIONS 1,308 REIMBURSEMENTS 175 HEALTH INSPECTION 485 MERCHANT FEES 441 PEST CONTROL 485 CASH OVER/SHORT -76 PAYROLL SERVICE FEES 904 TOTAL 10,408 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 600 TOTAL 0 600 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID FEES 4,470 0 PAYROLL TAX PAYABLE 0 673 |
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