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 8 - OTHER REVENUE | DESCRIPTION: BUILDING - OFFICE. AMOUNT: 136,307. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: UTILITIES. AMOUNT: 18,587. DESCRIPTION: SUPPLIES. AMOUNT: 860. DESCRIPTION: CLEANING. AMOUNT: 13,329. DESCRIPTION: INSURANCE. AMOUNT: 9,785. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,244. DESCRIPTION: PEST CONTROL. AMOUNT: 700. DESCRIPTION: TRASH HAULING. AMOUNT: 1,682. DESCRIPTION: SNOW REMOVAL AND LAWN CARE. AMOUNT: 14,448. DESCRIPTION: LICENSE AND FEES. AMOUNT: 557. DESCRIPTION: PROPERTY TAXES. AMOUNT: 30,694. DESCRIPTION: DEPRECIATION. AMOUNT: 32,965. TOTAL TO FORM 990-EZ, LINE 14: 131,851. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,465. END OF YEAR AMOUNT: 14,388. |
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