Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK CHARGES 222 INSURANCE 3278 INTEREST EXPENSE 7827 OFFICE EXPENSE 2035 REPAIRS AND MAINTENANCE 2834 TELEPHONE 2675 TRAINING AND EDUCATION 21976 VEHICLE EXPENSE 449 MISCELLANEOUES EXPENSE 409 DEPRECIATION AND AMORTIZATION EXP 14266 | |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INTANGIBLE ASSETS-NET OF DEPR 1471 1364 MACHINERY & EQUIPMENT-NET DEPR 30195 24602 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE & ACCRUED EXP 228 175 SECURED MORTGAGES & NOTES PAY 125148 114167 |
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