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: 2,703. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,622. TOTAL TO FORM 990-EZ, LINE 14: 31,325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 28,851. DESCRIPTION: INSURANCE. AMOUNT: 6,935. DESCRIPTION: SECURITY FEE. AMOUNT: 576. DESCRIPTION: LINENS. AMOUNT: 350. DESCRIPTION: UTILITIES - ELECTRICITY. AMOUNT: 3,188. DESCRIPTION: TAXES & LICENSES. AMOUNT: 9,353. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 913. DESCRIPTION: WASTE SERVICES. AMOUNT: 2,106. DESCRIPTION: HOUSEKEEPING. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 59,772. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,327. END OF YEAR AMOUNT: 9,623. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 832. END OF YEAR AMOUNT: 1,139. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
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