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: 4,503. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,308. TOTAL TO FORM 990-EZ, LINE 14: 19,811. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PURCHASES FOR RESALE. AMOUNT: 25,936. DESCRIPTION: SUPPLIES. AMOUNT: 641. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 37. DESCRIPTION: FIRE INSPECTION. AMOUNT: 272. DESCRIPTION: LICENSE FEE. AMOUNT: 275. DESCRIPTION: TAX. AMOUNT: 1,072. TOTAL TO FORM 990-EZ, LINE 16: 28,233. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,694. END OF YEAR AMOUNT: 8,053. |
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