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 16 | EXPENSES INTEREST 54 INSURANCE 3,260 LICENSES 1,677 BANK CHARGES 519 MEMBER EXPENSE 38 SALES TAX 4,926 NON-INVESTMENT DEPRECIATION 508 TOTAL 10,982 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,400 1,400 EQUIPMENT 119,053 119,053 LESS ACCUMULATED DEPRECIATION 112,125 112,633 TOTAL 8,328 7,820 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,431 1,594 |
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