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 ADVERTISING 349 OFFICE SUPPLIES 1,671 INTEREST- FINANCE CHARGES 425 INSURANCE 1,668 DUES & SUBS 258 REAL PROPERTY TAXES 1,417 LICENSES 80 WEBSITE 150 SUPPLIES - PROGRAMS 25,215 NON-INVESTMENT DEPRECIATION 772 TOTAL 32,005 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,073 10,622 FURNITURE & FIXTURES 2,594 16,284 LESS ACCUMULATED DEPRECIATION 768 2,511 LEASEHOLD IMPROVEMENTS 1,208 0 LESS ACCUMULATED DEPRECIATION 322 0 TOTAL 12,785 24,395 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,570 889 LAND CONTRACT PAYABLE 0 4,994 |
| Software ID: | |
| Software Version: |