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: Rental Income. Amount: 20,310. Total to Form 990-EZ, line 14: 23,348. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 617. Description: Other Expenses. Amount: 22,731. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Permits and Licenses. Amount: 820. Description: Computers & Internet. Amount: 2,814. Description: Insurance. Amount: 8,658. Description: Supplies. Amount: 3,292. Description: Merchant Account Fees. Amount: 665. Description: Bank Service Fees. Amount: 96. Description: Charitable Donations. Amount: 360. Description: Membership Dues. Amount: 3,140. Total to Form 990-EZ, line 16: 19,845. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 113,368. End of Year Amount: 113,368. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Sales Tax Payable. Beg. of Year Amount: 1,514. End of Year Amount: 337. Description: Notes Payable. Beg. of Year Amount: 812. End of Year Amount: 412. Description: Commercial Loan. Beg. of Year Amount: 16,000. End of Year Amount: 21,857. |
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