Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGAIN ON INSURANCE PROCEEDS 19,117 |
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 4,577COMMUNICATION EXPENSE 1,084EQUIPMENT MAINTENANCE 3,098TRAINING 858MISCELLANEOUS 275INSURANCE 16,263INTEREST 74OFFICE EXPENSE 562EDUCATION 180DEPRECIATION 31,259 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUTILITY DEPOSIT 930 930 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 223 274INSURANCE PROCEEDS PAYABLE 20,804 0 |
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