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 ADVERTISING AND PROMOTION 7,459 OFFICE 1,202 TRAVEL 3,226 CONFERENCES/MEETINGS 1,038 INSURANCE 2,457 DUES 52,998 RENT AND UTILITES 13,486 TELEPHONE 5,899 REPAIRS AND MAINT. 6,689 PROPERTY TAXES 1,860 EQUIPMENT RENTAL 2,677 CONTRIBUTIONS 803 BANK CHARGES 205 GROSS LOST TIME 26,065 ALARM EXPENSE 419 SOFTWARE PURCHASE/RENEWAL 525 CONTRACT NEGOTIATIONS 482 TOTAL 127,490 |
| FORM 990-EZ, PART II, LINE 24 | WATER AND UTILITY DEPOSITS 275 275 WELFARE ACCOUNT 12,170 12,503 TOTAL 12,445 12,778 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,211 778 WELFARE ACCOUNT 12,170 12,503 |
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| Software Version: |