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: 5,431. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,588. TOTAL TO FORM 990-EZ, LINE 14: 24,019. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 6,245. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,449. DESCRIPTION: MISC SUPPLIES. AMOUNT: 1,136. DESCRIPTION: PEST CONTROL. AMOUNT: 874. DESCRIPTION: FORREST SERVICE LEASE. AMOUNT: 903. DESCRIPTION: TELEPHONE. AMOUNT: 1,133. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 325. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 711. DESCRIPTION: SMALL KITCHEN APPLIANCES. AMOUNT: 904. DESCRIPTION: BANK FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 13,690. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,308. END OF YEAR AMOUNT: 12,221. |
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