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 8 | MISCELLANEOUS RECEIPTS 1,811 TINY BLDG SALES 20 TOTAL 1,831 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,750 OFFICE EXPENSE 3,239 TRAVEL 117 PROFESSIONAL TRAINING 175 INSURANCE EXPENSE 1,082 DEVELOPMENT 15,613 DUES & SUBSCRIPTIONS 842 BANK FEES 215 SUPPLIES 2,353 EQUIPMENT & DECOR RENTAL 350 MISCELLANEOUS 3,002 CONTRACT LABOR 200 TOTAL 28,938 |
| FORM 990-EZ, PART II, LINE 24 | NETWORK KS RECEIVABLE 0 0 IWW RECEIVABLE 42,857 50,985 REC-MILLI'S FINE FURNITURE 16,029 0 FURNITURE & FIXTURES 12,178 12,178 LESS ACCUMULATED DEPRECIATION 12,178 12,178 TOTAL 58,886 50,985 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE & ACCRUED LIAB 1,045 1,645 DOWNTOWN DOLLARS LIABILITY 11,265 22,300 DUE TO OTHERS 308 308 YOUTH LEADERSHIP LIABILITY 720 350 SALES TAX PAYABLE 0 2 |
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