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 AMOUNTADVERTISING 1,938LICENSES AND PERMITS 50MEETING EXPENSES 1,730MERCHANT FEES 6,519ACCOUNTING AND TAX SERVICES 5,550OFFICE EXPENSE 932DUES AND SUBSCRIPTIONS 500BANK SERVICE CHARGES 14POSTAGE AND DELIVERY 166EDUCATION 1,745AWARDS 628GARBAGE 1,265INSURANCE 1,995LAUNDRY 957MEALS @ 50% 483REFUNDS 3,799SECURITY 1,000SUPPLIES 2,605TRAVEL 3,190 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARAWARDS AND TROPHIES INVENTORY 1,944 2,506 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,368 156 |
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