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 AmountDepreciation from 4562 336MEMBERSHIP DUES 36GENERAL BUSINESS INSURANCE 11,862operating supplies 8,840LICENSE RENEWAL 585payroll taxes 159CREDIT CARD FEES 1,530BANK FEES 188UNAPPROVED TRANSACTIONS 7,257Penalty 115 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,312 574Accounts Receivable 1,675 3,263 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearaccounts payable 3,486 3,693 |
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