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 | EXPENSES OFFICE EXPENSE 20 POSTAGE & DELIVERY 9 INSURANCE 5,863 CORP REGISTRATION 25 SPONSORED EVENT EXPENSE 175 WEBSITE EXPENSE 183 DUES & SUBSCRIPTIONS 1,260 HEALTH INSPECTION 395 MERCHANT FEES 743 PEST CONTROL 450 PAYROLL SERVICE FEES 1,943 MISCELLANEOUS EXPENSE 868 TRAVEL 41 TOTAL 11,975 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 600 650 TOTAL 600 650 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX PAYABLE 673 673 |
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