Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ Part I | 8 | Other income is generated from renting a room in the building to the public. |
| Form 990-EZ, Part I, Line 8, Other Revenue Rental income 2,765 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,087 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 754 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 617 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,213 Form 990-EZ, Part I, Line 16, Other Expenses Unrelated business income taxes 105 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,425 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND FEES 644 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE AND PRINTING 247 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 3,093 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 561 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 3,477 Form 990-EZ, Part I, Line 16, Other Expenses SEWER TAX 1,116 Form 990-EZ, Part I, Line 16, Other Expenses TRASH 555 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 2,559, End of year 2,526 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 594, End of year 1,253 Form 990-EZ Part I Line 8 Other income is generated from renting a room in the building to the public. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |