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 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 18,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES & INSURANCES. AMOUNT: 6,665. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,264. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,601. DESCRIPTION: DUES. AMOUNT: 350. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 212. DESCRIPTION: INSURANCE. AMOUNT: 3,862. DESCRIPTION: DEPRECIATION. AMOUNT: 2,992. DESCRIPTION: TELEPHONE. AMOUNT: 3,415. DESCRIPTION: TOURISM. AMOUNT: 600. DESCRIPTION: ON THE JOB TRAINING EXPENSES. AMOUNT: 34,487. TOTAL TO FORM 990-EZ, LINE 16: 62,448. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,918. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,837. END OF YEAR AMOUNT: 1,312. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,494. END OF YEAR AMOUNT: 1,311. DESCRIPTION: DUE TO MAPLE CITY SOUND. BEG. OF YEAR AMOUNT: 7,532. END OF YEAR AMOUNT: 10,410. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 55,000. |
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