Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 14: 50,329. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 49,499. DESCRIPTION: OTHER EXPENSES. AMOUNT: 830. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 7,059. DESCRIPTION: SUPPLIES. AMOUNT: 4,382. DESCRIPTION: DUES, AWARDS AND GIFTS. AMOUNT: 773. DESCRIPTION: MISCELLANEOUS. AMOUNT: 490. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 3,729. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 883. DESCRIPTION: TELEPHONE. AMOUNT: 1,112. TOTAL TO FORM 990-EZ, LINE 16: 18,428. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 119,623. END OF YEAR AMOUNT: 82,922. |
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