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 AMOUNTBAD DEBT 3,390SCHOLARSHIP AWARDS AND ADVERTISING 1,810COMPUTER AND INTERNET 289CATERING 12,796CR CARD FEES AND BANK FEES, INTERES 2,179DUES AND SUBS 2,972INSURANCE 1,065SUPPLIES 7,408MEALS 1,353OFFICE SUPPLIES, EQUIP RENT, PHONE 2,493 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 2,082 2,082ACCOUNTS RECEIVABLE 24,420 48,365 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 2,244NOTES PAYABLE BOM 5,477 0PREPAID SPONSORSHIPS 0 7,500 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MACY MITCHELL | 1 SALARIED EMPLOYEE ONLY |