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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,338. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,084. TOTAL TO FORM 990-EZ, LINE 14: 9,422. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 676. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 1,926. DESCRIPTION: ACCOUNTING. AMOUNT: 450. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 1,200. DESCRIPTION: OTHER COSTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 4,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 43,021. END OF YEAR AMOUNT: 0. |
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