Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Line 8 Guest Training income $2090, $2090| Crate Space income, $3544| |
| Part I, line 16 | | Other Expenses:, Amount:| office expenses, $3883| Bank Credit card fees, $4014| Software, $720| Insurance, $790| Non investment depreciation, $2398| Seminar expense, $212| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventories for use equipment, $705, $26312| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Unearned revenue, $990, $990| |
| Software ID: | |
| Software Version: |