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 118 INFORMATION TECHNOLOGY 4,811 INSURANCE 7,076 DUES 1,772 LICENSES 269 MISC 167 TOTAL 14,213 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -7,292 |
| FORM 990-EZ, PART II, LINE 24 | LOAN TO NEW MORNING BAKERY 5,825 5,825 FURNITURE & EQUIPMENT 90,649 90,649 LESS ACCUMULATED DEPRECIATION 52,622 54,054 TOTAL 43,852 42,420 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,254 0 ESCROW DEPOSITS 1,800 1,801 |
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