Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,451. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 6,006. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,013. DESCRIPTION: TAXES & LICENSES. AMOUNT: 8,999. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 480. DESCRIPTION: DEPRECIATION. AMOUNT: 2,594. TOTAL TO FORM 990-EZ, LINE 16: 20,643. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 25,362. END OF YEAR AMOUNT: 16,374. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
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