Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 10PAYROLL TAXES 1,860PROMOTIONS, GIFTS 21,226TRAVEL 12,347penalties 41 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 0 10ACCOUNTS RECEIVABLE 59 58 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 533 138 |
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