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 AmountRental 2,670 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 705Credit Card Fees 964Cash over/short 64Charity 3,901 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 0 9,363Equipment 1,877 4,023 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Liability 0 1,618Restricted Funds 6,440 6,440 |
| Software ID: | |
| Software Version: |