Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $887.00 |
| Part I Line 16 | Interest $6172.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $13864.00 |
| Part I Line 16 | Insurance $6630.00 |
| Part I Line 16 | MAINTENANCE AND REPAIRS $6387.00 |
| Part I Line 16 | CLEANING AND SUPPLIES $4232.00 |
| Part I Line 16 | CABLE $2726.00 |
| Part I Line 16 | LICENSE AND FEES $1787.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$7993.00 Ending: $7993.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$10691.00 Ending: $1822.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$129884.00 Ending: $123607.00 |
| Software ID: | 18007411 |
| Software Version: | ta18mefv1.0 |