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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PROCEEDS FROM INSURANCE CLAIMS. AMOUNT: 4,603. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 679. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,875. TOTAL TO FORM 990-EZ, LINE 14: 19,554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 474. DESCRIPTION: INSURANCE. AMOUNT: 4,421. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,529. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,025. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: OFFICE. AMOUNT: 223. DESCRIPTION: TELEPHONE. AMOUNT: 638. TOTAL TO FORM 990-EZ, LINE 16: 11,400. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,592. END OF YEAR AMOUNT: 6,913. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RESERVE FOR CAPITAL IMPROVEMENTS. BEG. OF YEAR AMOUNT: 3,509. END OF YEAR AMOUNT: 3,509. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,717. |
| Software ID: | |
| Software Version: |