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 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,338. DESCRIPTION: DEPRECIATION. AMOUNT: 14,473. DESCRIPTION: INSURANCE. AMOUNT: 2,343. DESCRIPTION: TAXES. AMOUNT: 13,173. TOTAL TO FORM 990-EZ, LINE 16: 31,327. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 14,539. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 786. |
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