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 11,800 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 299DONATION 1,130DUES 475INSURANCE 12,260LICENSES 1,015OFFICE 1,984SUPPLIES 6,046OTHER TAXES 377TRAVEL 1,276PENALTIES 582 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearN/R JOYCE BORER 25,072 25,072SECURITY DEPOSIT 625 625 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 254 382PAYROLL TAX PAYABLE 14,781 13,125LONG TERM LIABILITIES 74,800 73,390 |
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