Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| INSURANCE, $4552| LICENSES AND PERMITS, $680| SUPPLIES, $732| BANK SERVICE CHARGES, $39| DEPRECIATION, $2119| MISCELLANEOUS, $23| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| PREPAID INSURANCE, $464, $360| PREPAID LICENSE, $0, $250| ACCOUNTS RECEIVABLE, $0, $435| INVENTORY, $3133, $3186| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $589, $819| SALES TAX PAYABLE, $698, $771| PAYROLL TAXES PAYABLE, $566, $444| LOAN PAYABLE, $10050, $9450| |
| Software ID: | |
| Software Version: |