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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,286. TOTAL TO FORM 990-EZ, LINE 14: 27,956. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,543. DESCRIPTION: INSURANCE. AMOUNT: 3,532. DESCRIPTION: SUPPLIES. AMOUNT: 3,281. DESCRIPTION: PARKING. AMOUNT: 1,789. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,058. DESCRIPTION: SUBSCRIPTIONS AND TV. AMOUNT: 1,094. DESCRIPTION: DEPRECIATION. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 13,624. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,902. END OF YEAR AMOUNT: 3,189. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 2,700. |
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