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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 16,098. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,281. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 11,383. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: DONATION. AMOUNT: 9,000. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 26,689. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,756. END OF YEAR AMOUNT: 53,658. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN- JENNIFER LARSON. BEG. OF YEAR AMOUNT: 21,027. END OF YEAR AMOUNT: 21,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26. |
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