Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 20 | | Explanation:, Amount:| unrealized gain in investment accoung, $7161| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| BOY accounts receivable $200; prepaid expenses $644 - EOY prepaid expense $931; inventory $231, $844, $1162| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| BOY accounts payable $3,336 - EOY accounts payable $4,327; reserve for new chairs $135, $3336, $4372| |
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