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: 8,563. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,244. TOTAL TO FORM 990-EZ, LINE 14: 15,807. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,202. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 1,618. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,442. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,240. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 260. DESCRIPTION: SUPPLIES. AMOUNT: 1,884. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,540. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 16,213. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,648. END OF YEAR AMOUNT: 2,770. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,761. END OF YEAR AMOUNT: 4,894. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,606. END OF YEAR AMOUNT: 188. |
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