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 24Promotions and Advertising 29,515Bank and Collection Fees 5,032Dues and Subs 4,810Insurance 2,854Miscellaneous 8,013Repairs and Maint 1,878Travel 4,258 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 10,500 10,575Property and Equip (net) 1,372 1,348 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Payroll 2,118 1,132 |
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