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 2,500 TOTAL 2,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,147 LICENSES 769 WORKERS' COMPENSATION -839 DUES AND SUBSCRIPTIONS 1,063 BANK CHARGES 245 MEMBER EXPENSE 89 ADMINISTRATIVE EXPENSES 61 OPERATING SUPPLIES 11 SALES TAX 3,043 NON-INVESTMENT DEPRECIATION 442 TOTAL 6,031 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,400 1,400 EQUIPMENT 119,053 119,053 LESS ACCUMULATED DEPRECIATION 113,135 113,577 TOTAL 7,318 6,876 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,663 1,314 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEPHEN J MACKO | |
| RENEA MACKO |