Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,190. DESCRIPTION: OTHER EXPENSES. AMOUNT: 98,014. TOTAL TO FORM 990-EZ, LINE 14: 119,204. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,161. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 269. DESCRIPTION: SERVICE CHARGES AND FEES. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 4,709. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 132,296. END OF YEAR AMOUNT: 117,969. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 72,768. END OF YEAR AMOUNT: 46,457. |
| Software ID: | |
| Software Version: |