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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 10,732. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,735. DESCRIPTION: TRAVEL. AMOUNT: 117. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 17,065. DESCRIPTION: BANK FEES. AMOUNT: 242. DESCRIPTION: DONATION. AMOUNT: 10,146. DESCRIPTION: CONTRACTORS. AMOUNT: 8,230. DESCRIPTION: INTEREST. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 46,562. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 69,756. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN- JENNIFER LARSON. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 21,027. |
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