Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| COGS 65,327 SUPPLIES 31,219 DONATIONS 1,535 MEMBERSHIP PROMO 80 TAXES 12,219 CA NEV 1,617 LICENSES & PERMITS 2,037 MISC 19,703, $133737| |
| Part I, line 20 | | Explanation:, Amount:| PART 1 LINE 20 ADJUSTMENT ONLY, $4626| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| INVENTORY FURNITURE & FIXTURES, $36526, $41275| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| DUE TO OTHERS, $2620, $0| |
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