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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,670. TOTAL TO FORM 990-EZ, LINE 14: 28,335. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 588. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,177. DESCRIPTION: INSURANCE. AMOUNT: 9,194. DESCRIPTION: OTHER EXPENSES. AMOUNT: 361. TOTAL TO FORM 990-EZ, LINE 16: 12,320. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,330. END OF YEAR AMOUNT: 3,225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,000. |
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