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 215BANK AND MERCHANT CHARGES 90CONVENTION EXPENSE 33,861DEVELOPMENT 14,730INSURANCE 2,485OFFICE EXPENSE 5,695STORAGE 2,724 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT, NET 967 752 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARECON DISASTER LOAN 74,900 74,900 |
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