Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,993INSURANCE 11,152REAL ESTATE TAXES 6,796CREDIT CARD AND BANK FEES 1,303 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 674 347 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 190DUES 39 762AR REFUNDS 963 1,136SALES TAX 2,284 1,782 |
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