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 16 | EXPENSES 10,595 BANK SERVICE CHARGE 150 OFFICE SUPPLIES 1,856 POSTAGE 764 TELEPHONE 1,688 CC FEES 3,546 MILEAGE 3,142 INTEREST 1,263 INSURANCE 3,064 TOTAL 26,068 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 27,801 25,284 INVENTORIES FOR SALE OR USE 2,015 1,040 3,054 3,054 LESS ACCUMULATED DEPRECIATION 3,054 3,054 RENT DEPOSIT 0 975 TOTAL 29,816 27,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,514 40,006 |
| FORM 990-EZ, PART III, LINE 31 | SEE DETAIL ABOVE PROMOTING JACKSON AREA BUSINESS |
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