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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 58. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 27,202. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,803. TOTAL TO FORM 990-EZ, LINE 14: 39,005. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 18,085. DESCRIPTION: BANK CHARGES. AMOUNT: 200. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,400. DESCRIPTION: LANDSCAPING. AMOUNT: 1,465. DESCRIPTION: CLEANING. AMOUNT: 5,332. DESCRIPTION: RECRUITMENT. AMOUNT: 12,684. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: TRAVEL. AMOUNT: 2,965. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 43,521. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 23,954. END OF YEAR AMOUNT: 18,252. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 317,068. END OF YEAR AMOUNT: 313,680. |
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