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: BUILDING - OFFICE. AMOUNT: 132,514. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: UTILITIES. AMOUNT: 16,900. DESCRIPTION: SUPPLIES. AMOUNT: 1,075. DESCRIPTION: CLEANING. AMOUNT: 11,936. DESCRIPTION: INSURANCE. AMOUNT: 8,925. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,784. DESCRIPTION: PEST CONTROL. AMOUNT: 626. DESCRIPTION: TRASH HAULING. AMOUNT: 1,670. DESCRIPTION: SNOW REMOVAL AND LAWN CARE. AMOUNT: 9,937. DESCRIPTION: LICENSE AND FEES. AMOUNT: 466. DESCRIPTION: PROPERTY TAXES. AMOUNT: 27,816. DESCRIPTION: DEPRECIATION. AMOUNT: 31,569. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 14: 118,979. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,780. END OF YEAR AMOUNT: 8,465. |
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