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 AmountDonations & Conributions 7,980 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,164Water & Sewer 481Real Estate Taxes 11,606Security System 773Telephone, Cable & Internet 3,314Licenses & Permits 759Insurance 3,450Supplies 1,819Bank Charges & office Expense 32Commitments, Promotional & Goodwill 1,989Donations - Charitable 2,525 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 4,085 3,810Furniture & Fixures 1,556 992Machinery & Equipment 9,246 7,610 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Payable 311 139 |
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