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 8 | MISCELLANEOUS 140 TOTAL 140 |
| FORM 990-EZ, PART I, LINE 16 | SALE OF INVENTORY ADVERTISING AND PROMOTION 214 OFFICE 143 LICENSE FEES 1,145 INSURANCE 1,534 CONTRACT LABOR 2,220 DEPRECIATION 3,373 MISCELLANEOUS 102 SALES TAX 3,012 SUPPLIES 1,508 TELEPHONE 1,177 REPAIRS AND MAINTENANCE 1,622 EXPENSES CONTRIBUTIONS 2,281 DUES 1,922 TOTAL 20,253 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,488 2,322 BUILDINGS & EQUIPMENT 183,484 183,484 LESS ACCUMULATED DEPRECIATION 129,845 133,218 TOTAL 56,127 52,588 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 97,812 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILL RICH | |
| RANDY WEGER | |
| JAY KENNY | |
| MARK PRESTON | |
| BRANDAN ERNST | |
| RICHARD TRACY |