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 AmountRent 24,077 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,816Bank Charges 1,231Meals Taxes 9,975Supplies and Repairs 21,593Entertainment 4,928Dues 2,362Miscellaneous 683Late Fees 707Reimbursed Expenses 1,367Office Supplies 1,760 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustment (6,244) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory/ Leasehold Improve 0 1,198 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 1,686 1,674 |
| Part I response or note to any other line in Part I | Unit 13 150.00 |
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