Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,108. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 11,330. DESCRIPTION: BANK FEES. AMOUNT: 125. DESCRIPTION: OTHER COSTS. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 18,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. DESCRIPTION: CREDIT CARD CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67. |
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