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 | DESCRIPTION: FRAMING. AMOUNT: 653. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 4,413. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 4,982. DESCRIPTION: INTERNET HOSTING FEES. AMOUNT: 240. DESCRIPTION: STORAGE. AMOUNT: 396. DESCRIPTION: PIANO PLAYER. AMOUNT: 1,240. DESCRIPTION: VIDEO PRODUCTION FOR WALLOW. AMOUNT: 2,500. DESCRIPTION: WALLOW MAILING. AMOUNT: 811. DESCRIPTION: WALLOW ENTERTAINMENT. AMOUNT: 600. DESCRIPTION: REFUNDS. AMOUNT: 590. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 65. DESCRIPTION: HOTEL. AMOUNT: 126,000. DESCRIPTION: WALLOW EXPENSE. AMOUNT: 101. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 144,191. |
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