Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL (HALL/PARKING LOT) 38,624 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP AMOUNT 774 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,524OFFICE SUPPLIES/EXPENSE 4,885TELEPHONE 3,685LICENSE/PERMIT 2,632FIRE DETAIL 583INSURANCE 8,594PAYROLL PROCESSING FEE 2,892TAXES 6,188LOAN INTEREST 9,566DUES AND SUBSCRIPTION 691 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 9,489 6,202DEFERRED PAYMENTS 35,320 0OTHER DEPRECAIBLE ASSETS 3,195 7,003 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 1,500 1,500SALES TAX PAYABLE 514 1,399OTHER 104 104MORTGAGE 192,490 188,965 |
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