Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $655.00 |
| Part I Line 16 | Advertising and promotion $2160.00 |
| Part I Line 16 | Other office expenses $587.00 |
| Part I Line 16 | Interest $1398.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $15207.00 |
| Part I Line 16 | Insurance $9479.00 |
| Part I Line 16 | Supplies & Miscellaneous $2985.00 |
| Part I Line 16 | Repairs and maintenance $1650.00 |
| Part I Line 16 | Telephone $2151.00 |
| Part I Line 16 | Licenses $1782.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$6688.00 Ending: $3922.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$7655.00 Ending: $3360.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$23129.00 Ending: $19402.00 |
| Software ID: | 19009653 |
| Software Version: | ta19mefv1.0 |