Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,544ACCOUNTING 2,221BANK SERVICE CHARGES 136ADVERTISING 236MISC. EXPENSES 531PROPERTY TAX 10,000LICENSE 2SECURITY SERVICE 1,727LEGAL FEES 52SALES TAX 564POSTAGE 10PURCHASES 100SUPPLIES 1,084 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 682 257BUILDING IMPROVEMENTS 18,081 15,962LOAN RECEIVABLE - CBL 29,844 29,844UTILITY DEPOSIT 521 521 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARHALL RENTAL DEPOSITS 1,485 1,860 |
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