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: 758. DESCRIPTION: OTHER EXPENSES. AMOUNT: 127,261. TOTAL TO FORM 990-EZ, LINE 14: 128,019. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 1,307. DESCRIPTION: LICENSING. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 1,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM DDC. BEG. OF YEAR AMOUNT: 23,350. END OF YEAR AMOUNT: 23,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,394. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO BRAGDON KELLEY. BEG. OF YEAR AMOUNT: 5,084. END OF YEAR AMOUNT: 5,564. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 8,471. END OF YEAR AMOUNT: 8,764. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. DESCRIPTION: MACHIAS SAVINGS LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,152. |
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