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 1,449ACCOUNTING 2,805BANK SERVICE CHARGES 127ADVERTISING 251MISC. EXPENSES 1,875PROPERTY TAX 10,250LICENSE 10SECURITY SERVICE 2,465INSURANCE 5,131SALES TAX 397POSTAGE 26WEBSITE 102SUPPLIES 3,733DEPRECIATION ADJUSTMENT 8,326 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 257 0BUILDING IMPROVEMENTS 15,962 6,754LOAN 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 1,860 1,275 |
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