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 8 | CERTIFICATE OF ORIGINS 2,605 MISC 984 WEBSITE 300 TOTAL 3,889 |
| FORM 990-EZ, PART I, LINE 16 | BUSINESS DEVELOPMENT COST OF GOODS SOLD 7,135 EXPENSES CREDIT CARD SERVICE 893 OFFICE EXPENSES 840 ONLINE CREDIT CARD FEES 1,153 TELEPHONE 2,093 NJ ANNUAL REPORT 31 MISC 897 478 917 TOTAL 14,437 |
| FORM 990-EZ, PART I, LINE 20 | AR WRITE OFF -3,675 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,439 6,925 COMPUTER 2,614 2,614 PREPAID TAXES 1,117 1,117 TOTAL 12,170 10,656 |
| FORM 990-EZ, PART III, LINE 31 | ENHANCEMENT OF BUSINESS IN THE COMMUNITY |
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