Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: INSURANCE. Amount: 9806. Description: LAUNDRY. Amount: 1488. Description: LICENSES & PERMITS. Amount: 200. Description: PAYROLL TAX. Amount: 2684. Description: PROPERTY TAX. Amount: 2840. Description: INTEREST. Amount: 497. Description: MISCELLANEOUS. Amount: 100. Total to Form 990-EZ, line 16: 17615. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 50000. End of Year Amount: 50000. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: LOAN PAYABLE. Beg. of Year Amount: 2351. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 992. End of Year Amount: 933. |
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