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: SUNTRUST. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 297. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 359. GROSS PROFIT: -62. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 359. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 359. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANOUS. AMOUNT: 10,448. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,400. TOTAL TO FORM 990-EZ, LINE 14: 66,540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 627. DESCRIPTION: OTHER EXPENSES-PROG SERV. AMOUNT: 16,698. DESCRIPTION: INSURANCE. AMOUNT: 3,402. DESCRIPTION: LOCAL TAX. AMOUNT: 103. DESCRIPTION: MD SALES TAX. AMOUNT: 15. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,469. TOTAL TO FORM 990-EZ, LINE 16: 24,314. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,544. END OF YEAR AMOUNT: 8,404. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 9,415. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART V, | BOARD OF DIRECTORS WILL REVIEW THE FORM 990-EZ AT A BOARD MEETING. |
| Software ID: | |
| Software Version: |