Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $14928| Depreciation, $18529| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, net, $10503, $8599| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Mortgage payable, $3569, $0| |
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