Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 3,380 |
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 6,000BANK SERVICE CHARGES 435BUSINESS LICENSES & PERMITS 242DONATIONS EXPENSE 1,160DUES & SUBSCRIPTIONS 25PAYROLL TAXES 6,956INSURANCE 8,697OFFICE EXPENSE 853DEPRECIATION 671 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,500 1,500ROOMS & MEALS TAX PAYABLE 417 532 |
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