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 628 TOTAL 628 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,061 OFFICE EXP. 2,633 INFORMATION TECH. 263 INSURANCE 4,779 POSTAGE AND SHIPPING 575 DUES AND SUBSCRIPTIONS 1,208 MISCELLANEOUS 1,195 CONTRACT LABOR 1,527 SUPPLIES 1,177 TOURISM 5,608 TELEPHONE 1,285 TRAINING 69 NON-INVESTMENT DEPRECIATION 10,652 TOTAL 34,032 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,377 MACHINERY & EQUIPMENT 26,219 51,625 LESS ACCUMULATED DEPRECIATION 21,836 27,219 TOTAL 4,383 25,783 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,148 4,560 |
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