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 8 - OTHER REVENUE | DESCRIPTION: RENTS. AMOUNT: 1,430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 550. DESCRIPTION: SUPPLIES - TABLES & CHAIRS. AMOUNT: 217. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 498. DESCRIPTION: INSURANCE. AMOUNT: 2,010. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: LICENSES & TAXES. AMOUNT: 1,124. DESCRIPTION: GROCERIES. AMOUNT: 6,800. TOTAL TO FORM 990-EZ, LINE 16: 11,231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 14. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,071. END OF YEAR AMOUNT: 22,698. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 1,144. |
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