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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 121. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,084. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,997. TOTAL TO FORM 990-EZ, LINE 14: 24,801. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACT LABOR. AMOUNT: 11,715. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 937. DESCRIPTION: TELEPHONE. AMOUNT: 1,268. DESCRIPTION: INSURANCE. AMOUNT: 2,702. DESCRIPTION: SUPPLIES. AMOUNT: 10,792. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,583. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 450. DESCRIPTION: TRASH PICK UP. AMOUNT: 1,536. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 45,182. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 4,573. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 80,743. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - LAWNMOWER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,618. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 569. |
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