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 - OTHER REVENUE | DESCRIPTION: RENTS. AMOUNT: 1,610. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,235. TOTAL TO FORM 990-EZ, LINE 8: 2,845. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,063. DESCRIPTION: POSTAGE. AMOUNT: 138. DESCRIPTION: EQUIP. LEASE. AMOUNT: 550. DESCRIPTION: SUPPLIES. AMOUNT: 452. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 837. DESCRIPTION: INSURANCE. AMOUNT: 2,238. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 528. DESCRIPTION: JANITORIAL SUPPLIES. AMOUNT: 162. DESCRIPTION: LICENSES & TAXES. AMOUNT: 476. DESCRIPTION: PRINTING. AMOUNT: 358. DESCRIPTION: FOOD COSTS. AMOUNT: 6,301. TOTAL TO FORM 990-EZ, LINE 16: 13,203. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,698. END OF YEAR AMOUNT: 22,698. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 0. |
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