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 | EXPENSES INSURANCE 924 OTHER EXPENSES 3,694 RECRUITMENT 569 SUPPLIES 3,769 TAXES AND LICENSES 125 TOTAL 9,081 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -4,164 |
| FORM 990-EZ, PART II, LINE 24 | CHAIRS 0 513 LESS ACCUMULATED DEPRECIATION 0 513 CURIO CABINET 0 794 LESS ACCUMULATED DEPRECIATION 0 794 FURNISHINGS 0 15,000 LESS ACCUMULATED DEPRECIATION 0 15,000 HVAC 0 852 LESS ACCUMULATED DEPRECIATION 0 852 VACCUM 0 295 LESS ACCUMULATED DEPRECIATION 0 295 AIR CONDITIONER 0 655 LESS ACCUMULATED DEPRECIATION 0 655 ENTERTAINMENT EQ. 0 5,886 LESS ACCUMULATED DEPRECIATION 0 5,886 PATIO FURNITURE 0 1,810 LESS ACCUMULATED DEPRECIATION 0 1,810 VACCUM 0 273 LESS ACCUMULATED DEPRECIATION 0 273 SIGN 0 387 LESS ACCUMULATED DEPRECIATION 0 387 PATIO FURNITURE 0 2,352 LESS ACCUMULATED DEPRECIATION 0 2,352 SANYO AC UNITS (4) 0 12,281 LESS ACCUMULATED DEPRECIATION 0 12,281 FURNITURE 0 48,445 LESS ACCUMULATED DEPRECIATION 0 48,445 FURNITURE 0 156 LESS ACCUMULATED DEPRECIATION 0 156 FURNITURE 0 170 LESS ACCUMULATED DEPRECIATION 0 170 FURNITURE 0 273 LESS ACCUMULATED DEPRECIATION 0 273 FURNITURE 0 238 LESS ACCUMULATED DEPRECIATION 0 238 FURNITURE 0 137 LESS ACCUMULATED DEPRECIATION 0 113 TV 0 4,092 LESS ACCUMULATED DEPRECIATION 0 4,092 WIFI INSTALLATION 0 270 LESS ACCUMULATED DEPRECIATION 0 270 SIGN 0 1,001 LESS ACCUMULATED DEPRECIATION 0 814 FURNITURE 0 2,384 LESS ACCUMULATED DEPRECIATION 0 1,520 FURNITURE 0 1,049 LESS ACCUMULATED DEPRECIATION 0 669 FURNITURE 0 2,194 LESS ACCUMULATED DEPRECIATION 0 1,399 FURNITURE 0 4,700 LESS ACCUMULATED DEPRECIATION 0 2,997 FURNITURE 0 2,637 LESS ACCUMULATED DEPRECIATION 0 1,681 IMPROVEMENTS 0 82,640 LESS ACCUMULATED DEPRECIATION 0 39,201 IMPROVEMENTS 0 3,524 LESS ACCUMULATED DEPRECIATION 0 723 TOTAL 0 51,149 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 12,357 11,957 |
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