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: 36,483. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,767. TOTAL TO FORM 990-EZ, LINE 14: 54,250. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 12,471. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,620. DESCRIPTION: LAUNDRY EXPENSE. AMOUNT: 1,866. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 120,608. DESCRIPTION: PAYROLL FEES. AMOUNT: 230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 879. TOTAL TO FORM 990-EZ, LINE 16: 143,874. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 109,043. END OF YEAR AMOUNT: 72,560. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SUTA LIABILITY. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 0. |
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