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 AmountHall Rental Income 4,650Reimbursements 743Commissions 2,933Capital Credit 32Miscellaneous Income 61 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 137Payroll taxes 2,294Mileage Reimbursement 1,838Office Supplies 540PO Box Rental 318Donations 1,500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding (1) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses and Deferred 12,493 12,493 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 1,916 1,486 |
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