Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Fee Expense 112. |
| Form 990EZ, Part I, Line 16 | Business Promotion Expense 150. |
| Form 990EZ, Part I, Line 16 | Insurance Expense 7619. |
| Form 990EZ, Part I, Line 16 | Membership Expense 150. |
| Form 990EZ, Part I, Line 16 | Mileage Expense 323. |
| Form 990EZ, Part I, Line 16 | Office Supplies/Expense 34. |
| Form 990EZ, Part I, Line 16 | Operations Expense/Rental Expense 0. |
| Form 990EZ, Part I, Line 16 | Less Reimbursements 0. |
| Form 990EZ, Part I, Line 16 | Depreciation 5912. |
| Form 990EZ, Part II, Line 24 | Prior year assets-32,369 less dern-31,208 1161. |
| Form 990EZ, Part II, Line 24 | Current year assets-32,369 less deprn-31,857 512. |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable 183. |
| Software ID: | 21013422 |
| Software Version: |