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 AmountReimbursement 46 |
| Description of other expenses Part I line 16 | Description AmountBank Charges / Credit Card Fees 2,453Cash Drawer Over / Under (1,545)Meals 148Insurance 1,516Landscaping 6,110Office Supplies & Software 2,743Other Supplies 3,733Payroll Taxes 5,246Taxes & Licenses 950Auto & Truck 705Advertising & Marketing 174Dues & Subscriptions 268 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture & Fixtures 64,970 64,970Other Fixed Assets 21,694 21,694 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax Liabilities 508 1,675 |
| Software ID: | |
| Software Version: |