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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,153. TOTAL TO FORM 990-EZ, LINE 14: 16,380. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,775. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,605. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,710. DESCRIPTION: TELEPHONE. AMOUNT: 2,278. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 771. DESCRIPTION: MISC EXPENSES. AMOUNT: 372. DESCRIPTION: SERVICE WORK. AMOUNT: 5,190. TOTAL TO FORM 990-EZ, LINE 16: 10,321. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,667. END OF YEAR AMOUNT: 58,892. |
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