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 397Other 360Bank Charges 481Charity 500Dues 161Freight 8Insurance 2,476Advertising 2,400Gifts 110Marketing 44Meals 101Office 3,931Payroll Fees 515Payroll Taxes 9,685Repairs 400Salaries 22,930Shipping 267Stationery 154Subcontractors 4,950Travel 14 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOther 2,795Small difference in beginning balances. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid 1,339 0 |
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