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 AmountCREDIT CARD INCOME 598 |
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSE 1,186AGENCY OF RECORD 37,588UNAPPLIED EXPENSES 479CREDIT CARD FEES 169 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 68,617 28,917UNDEPOSITED FUNDS 1,850 20,968 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 789 1,185OTHER PAYABLE 0 486 |
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