Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSTAND REMOTE SALES 1,196POP SALES 809 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,755TELEPHONE 481INSURANCE 6,296MEMBERSHIP DUES 50BANK FEES 24OFFICE EXPENSE 601ADMINISTRATIVE COSTS AND SAFETY 122PROGRAM EXPENSE 20,835DONATIONS 314 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 14,316 23,785ROUNDING 1 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 20,348 33,953 |
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