Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGROSS RENTS 23,915 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTGARBAGE REMOVAL 1,505INSURANCE 4,975TAXES 5,126BANK FEES 223DEPRECIATION 9,237SECURITY 264SUPPLIES 2,019LICENSE 1,181INTEREST 2,556AMMORTIZATION 244 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INCOME TAX 2,350 2,008 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE CAPITAL CR UN 66,570 64,402NOTE PAYABLE DETACHMENT 0 1,000PAYROLL LIABILITIES 215 0 |
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