Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue LAUNDRY REVENUE 1,312 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 19,935 Form 990-EZ, Part I, Line 16, Other Expenses Interest 11,246 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,710 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 14,744 Form 990-EZ, Part I, Line 16, Other Expenses TAXES 40 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 268 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 263 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 11 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 197 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 543, End of year 543 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 4,542, End of year 7,134 Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS Beginning of year 5,612, End of year 5,476 Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE-USDA Beginning of year 404,924, End of year 383,121 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |