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 16 | EXPENSES 730 INTUIT 478 CREDIT CARD FEES 115 4,419 TELEPHONE 1,635 GASOLINE 477 FEES 594 REPAIRS AND MAINTENANCE 1,522 SMALL TOOLS 119 SECURITY 466 MISCELLANEOUS 533 STATE TAXES 250 SUPPLIES 1,665 NON-INVESTMENT DEPRECIATION 19,042 TOTAL 32,045 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 13,885 13,885 EQUIPMENT 143,147 148,472 LESS ACCUMULATED DEPRECIATION 55,628 74,643 TOTAL 101,404 87,714 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 326 326 |
| Software ID: | |
| Software Version: |