Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 808MISCELLANEOUS 1,544SUPPLIES 1,121OFFICE EXPENSE 47TAXES AND LICENSES 1,938 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTACC DEPR PREVIOUSLY TAKEN (93,490) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,499 2,088 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 347 501QUEEN OF HEARTS RAFFLE 3,495 3,870 |
| Software ID: | |
| Software Version: |