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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,932. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,657. TOTAL TO FORM 990-EZ, LINE 14: 66,589. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 117. DESCRIPTION: COMMUNICATION. AMOUNT: 14,575. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 6,956. DESCRIPTION: INTEREST. AMOUNT: 76. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 214. DESCRIPTION: MEALS AND TRAVEL. AMOUNT: 375. DESCRIPTION: POSTAGE. AMOUNT: 659. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: PROPERTY TAX. AMOUNT: 194. DESCRIPTION: STATE TAX. AMOUNT: 150. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 4,882. TOTAL TO FORM 990-EZ, LINE 16: 28,352. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,790. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,170. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,045. END OF YEAR AMOUNT: 18,851. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. |
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