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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 365. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,698. TOTAL TO FORM 990-EZ, LINE 14: 13,063. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,980. DESCRIPTION: EQUIP RENT. AMOUNT: 1,884. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,780. TOTAL TO FORM 990-EZ, LINE 16: 11,644. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 604. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,159. END OF YEAR AMOUNT: 1,159. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 473. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE- ANNE FORREST. BEG. OF YEAR AMOUNT: 9,760. END OF YEAR AMOUNT: 8,660. |
| Software ID: | |
| Software Version: |