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 16, Other Expenses | Interest 7 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 3,187 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Fees 1,548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Safety Deposit Box 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 15 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment for sales tax refunds 479 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sales tax refund from prior years Beginning of year 3,749, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Payable Beginning of year 1,507, End of year 1,147 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 0, End of year 221 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |