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: 49. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,280. TOTAL TO FORM 990-EZ, LINE 14: 36,329. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,437. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 534. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SOCIAL SECURITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,315. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 30,792. END OF YEAR AMOUNT: 26,276. |
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