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: RENTAL INCOME. AMOUNT: 16,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES & INSURANCES. AMOUNT: 7,368. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,045. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,758. DESCRIPTION: DUES. AMOUNT: 650. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 1,206. DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,720. DESCRIPTION: INSURANCE. AMOUNT: 3,772. DESCRIPTION: DEPRECIATION. AMOUNT: 4,984. DESCRIPTION: TELEPHONE. AMOUNT: 3,269. DESCRIPTION: TOURISM. AMOUNT: 600. DESCRIPTION: ON THE JOB TRAINING EXPENSES. AMOUNT: 26,311. TOTAL TO FORM 990-EZ, LINE 16: 63,683. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 6,918. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,609. END OF YEAR AMOUNT: 1,837. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,617. END OF YEAR AMOUNT: 1,494. DESCRIPTION: DUE TO MAPLE CITY SOUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,532. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 55,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
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