Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 1,865 OFFICE EXPENSE 994 ANNUAL MEETING 200 INSURANCE 5,451 BANK FEES 62 PERMITS & LICENSES 569 SOCIAL EXPENSES 2,868 SUPPLIES 1,455 RETURNS 937 NON-INVESTMENT DEPRECIATION 292 TOTAL 14,693 |
| FORM 990-EZ, PART I, LINE 20 | SALE OF CAPITAL STOCK 9,835 ROUNDING 4 PRIOR YEAR ADJUSTMENT -1,227 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,268 0 INVENTORIES FOR SALE OR USE 350 350 29,873 29,873 LESS ACCUMULATED DEPRECIATION 20,960 21,252 TOTAL 30,531 8,971 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,563 459 DEFERRED REVENUE 36,630 0 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL ACTIVITIES. |
| Software ID: | |
| Software Version: |