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: 1,590. Description: Other Expenses. Amount: 51,396. Total to Form 990-EZ, line 14: 52,986. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 5,265. Description: Office expenses. Amount: 900. Description: Commission/Fees. Amount: 5,150. Description: Miscellaneous. Amount: 2,839. Description: Bank fees. Amount: 371. Total to Form 990-EZ, line 16: 14,525. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 49,815. End of Year Amount: 0. Description: Construction in Progress. Beg. of Year Amount: 49,014. End of Year Amount: 60,223. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 3,450. End of Year Amount: 3,370. |
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