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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,614. DESCRIPTION: OTHER EXPENSES. AMOUNT: 66,485. TOTAL TO FORM 990-EZ, LINE 14: 70,099. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 135. DESCRIPTION: INSURANCE . AMOUNT: 6,956. DESCRIPTION: COMMUNICATIONS . AMOUNT: 14,565. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 217. DESCRIPTION: PROPERTY TAX . AMOUNT: 187. DESCRIPTION: STATE TAX . AMOUNT: 170. DESCRIPTION: POSTAGE . AMOUNT: 1,791. DESCRIPTION: TRAVEL & MEALS . AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 16: 24,287. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 6,170. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,851. END OF YEAR AMOUNT: 27,975. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. |
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