Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,331ADVERTISING 206SCHOOL EXPENSE 17,177TAXES 4,306OFFICE 1,253AUTO 3,996INSURANCE 1,753INTEREST 4,399BANK CHARGE 10 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARIMPROVEMENTS 119,802 109,342OTHER ASSETS 0 12,562 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED E 7,697 0PAYROLL LIABLITIES 1,592 1,819MORTGAGE AND OTHER NOTES 109,619 86,670DEPR 11,366 0 |
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