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: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 105,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 6,335. DESCRIPTION: EQUIPMENT. AMOUNT: 40,021. DESCRIPTION: INTEREST. AMOUNT: 10,791. DESCRIPTION: INSURANCE. AMOUNT: 7,267. DESCRIPTION: TRAINING. AMOUNT: 2,268. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 215. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 1,384. TOTAL TO FORM 990-EZ, LINE 16: 68,281. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 308,678. END OF YEAR AMOUNT: 203,028. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES. BEG. OF YEAR AMOUNT: 387,438. END OF YEAR AMOUNT: 360,294. |
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