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 16 | EXPENSES PROMOTION 131 INSURANCE 7,054 BANK CHARGES 60 REPAIRS AND MAINTENANCE 3,379 TELEPHONE 1,112 SUPPLIES 1,655 TAX AND LICENSE 392 MISCELLANEOUS 126 NON-INVESTMENT DEPRECIATION 119 TOTAL 14,028 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 5,819 124,556 LESS ACCUMULATED DEPRECIATION 5,819 123,547 IMPROVEMENTS 17,307 0 LESS ACCUMULATED DEPRECIATION 16,179 0 OTHER EQUIPMENT 18,406 0 LESS ACCUMULATED DEPRECIATION 18,406 0 TOTAL 1,128 1,009 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRUCE MCDANIEL | |
| RYAN DODGE | |
| MIKE MATTEI | |
| JAMES GLASER |