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 INCOME Net 7,177 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,309SUPPLIES 26DUES AND SUBSCRIPTIONS 50INSURANCE 4,787PAYROLL TAXES 93REAL ESTATE TAX 9,494SALES TAX 2,629WEBSITE 400FIRST AID TRAINING 1,942 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrecting Inventory 47,018 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 15,582 77,870 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 4,354 5,317 |
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