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 AmountDepreciation from 4562 9,543ADVERTISING 25CREDIT CARD FEES 518DUES 75GIFTS 400EQUIPMENT MAINTENANCE 5,432OFFICE SUPPLIES 84TRAINING 69LICENSE 392PAYROLL TAX 1,422SALES TAX 3,006 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 60,252 51,093INVENTORY 1,133 1,401 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOANS PAYABLE 40,000 40,000 |
| Software ID: | |
| Software Version: |