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 8, Other Revenue | SUBLEASE 8,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 243 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 1,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOE DUES 336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,663 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS MAINTENANCE 1,319 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 6,608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 12,285 |
| Form 990-EZ, Part II, Line 24, Other Assets | AIR CLEANERS Beginning of year 2,715, End of year 2,715 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 8,683, End of year 8,683 |
| Form 990-EZ, Part II, Line 24, Other Assets | KITCHEN REMODELING Beginning of year 27,115, End of year 27,115 |
| Software ID: | 21013562 |
| Software Version: | 21.0.3.0 |