Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,624. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,110. TOTAL TO FORM 990-EZ, LINE 14: 34,734. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 30,473. DESCRIPTION: INSURANCE. AMOUNT: 6,887. DESCRIPTION: SECURITY FEE. AMOUNT: 678. DESCRIPTION: LINENS. AMOUNT: 607. DESCRIPTION: TELEPHONE. AMOUNT: 340. DESCRIPTION: UTILITIES - ELECTRICITY. AMOUNT: 3,297. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10,246. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 554. DESCRIPTION: WASTE SERVICES. AMOUNT: 3,439. DESCRIPTION: FURNISHINGS. AMOUNT: 11,590. TOTAL TO FORM 990-EZ, LINE 16: 68,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,578. END OF YEAR AMOUNT: 12,327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 832. |
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