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: TAXES AND INSURANCE. AMOUNT: 7,574. DESCRIPTION: OFFICE. AMOUNT: 1,116. DESCRIPTION: OTHER. AMOUNT: 1,619. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 499. DESCRIPTION: COST OF GOODS SOLDS. AMOUNT: 4,590. TOTAL TO FORM 990-EZ, LINE 16: 15,398. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECTION TO ACCUMULATED DEPRECIATION. AMOUNT: -17,672. DESCRIPTION: CORRECTION IN RETAINED EARNINGS. AMOUNT: -2,380. TOTAL TO FORM 990-EZ, LINE 20: -20,052. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 263. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 0. DESCRIPTION: WV DEPARTMENT OF REVENUE PAYABLE. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 63. |
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