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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 97. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,197. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,579. TOTAL TO FORM 990-EZ, LINE 14: 34,776. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,658. DESCRIPTION: NEWSPAPERS. AMOUNT: 1,207. DESCRIPTION: SUPPLIES. AMOUNT: 3,857. DESCRIPTION: PARKING. AMOUNT: 1,842. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,036. DESCRIPTION: DEPRECIATION. AMOUNT: 392. TOTAL TO FORM 990-EZ, LINE 16: 10,992. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,189. END OF YEAR AMOUNT: 2,797. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 2,700. |
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