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 270PAYROLL TAXES 8,407OFFICE EXPENSE 393ADVERTISING 2,671CREDIT CARD PROCESSING 721TRAVEL 539WEBSITE 3,460 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE (NET OF DEPR) 674 404 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 255 0PAYROLL LIABILITIES 4,140 818 |
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