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 1,555BANK SERVICE CHARGES 189INSURANCE 5,360LICENSE 10OFFICE EXPENSE 222PROPERTY TAX 10,571SALES TAX 140WEBSITE 204SUPPLIES 141 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 0 3,763BUILDING IMPROVEMENTS 6,754 5,490LOAN RECEIVABLE - CBL 29,844 29,844UTILITY DEPOSIT 521 521 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARHALL RENTAL DEPOSITS 1,275 1,650SBA EILD LOAN 0 36,100 |
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