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 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 1628. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 48721. DESCRIPTION: WORKERS COMPENSATION AND TAXES. AMOUNT: 6001. TOTAL TO FORM 990-EZ, LINE 16: 56350. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23471. END OF YEAR AMOUNT: 17671. |
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