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 OFFICE SUPPLIES 701 INSURANCE 4,178 NONEMPLOYEE COMPENSATION 11,190 BOTTLED WATER 375 PARKING EXPENSES 1,575 BANK SERVICE CHARGES 160 LICENSES AND PERMITS 80 OTHER EXPENSES 1,541 NON-INVESTMENT DEPRECIATION 2,806 TOTAL 22,606 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 185,092 185,092 LESS ACCUMULATED DEPRECIATION 131,923 134,729 TOTAL 53,169 50,363 |
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