Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: INSURANCE. Amount: 11,504. Description: LAUNDRY. Amount: 2,361. Description: LICENSES & PERMITS. Amount: 207. Description: PAYROLL TAX. Amount: 2,347. Description: PROPERTY TAX. Amount: 6,953. Description: INTEREST. Amount: 1,654. Description: MISCELLANEOUS. Amount: 257. Total to Form 990-EZ, line 16: 25,283. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 50,000. End of Year Amount: 50,000. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: LOAN PAYABLE. Beg. of Year Amount: 15,795. End of Year Amount: 9,616. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 864. End of Year Amount: 942. |
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