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: MISCELLANEOUS INCOME. AMOUNT: 23,258. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 482. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,916. TOTAL TO FORM 990-EZ, LINE 14: 5,398. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,411. DESCRIPTION: BANK CHARGES. AMOUNT: 590. DESCRIPTION: ADVERTISING. AMOUNT: 1,309. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,584. TOTAL TO FORM 990-EZ, LINE 16: 12,909. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 650. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 696. END OF YEAR AMOUNT: 420. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 441. DESCRIPTION: GIFT CERTIFICATE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 0. DESCRIPTION: NEW FISCAL YEAR INCOME. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 507. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,875. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
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