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: 13167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10424. TOTAL TO FORM 990-EZ, LINE 14: 23591. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPECIAL PROJECTS-PROMOTIONS ACCT, SUPPLIES. AMOUNT: 4067. DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: DUES & FEES. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 1271. DESCRIPTION: INSURANCE. AMOUNT: 2976. TOTAL TO FORM 990-EZ, LINE 16: 8501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ASSET NOT IN SERVICE. BEG. OF YEAR AMOUNT: 7815. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36450. END OF YEAR AMOUNT: 90098. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 0. |
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