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 AMOUNTPROMOTION 1,751COMPUTER 1,153BANK AND CREDIT CARD FEES 388CLUB MEETING AND SOCIAL EVENTS 4,755INSURANCE 1,982SUPPLIES 1,266TAXES 120DONATIONS 2,350MISC 246 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 16 0INVENTORY 1,323 1,065 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIABILITIES 3,310 1,351FUNDS HELD FOR OTHERS 149 149 |
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