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 | INSURANCE 8,503 PEST CONTROL 225 UTILITIES 3,106 WASTE DISPOSAL 420 CABLE AND INTERNET 2,374 PERMITS AND LICENSES 449 OFFICE EXPENSE 679 SUPPLIES 1,500 ACCOUNTING FEES 3,124 MERCHANT FEES 253 MISCELLANEOUS 90 260 EXPENSES NON-INVESTMENT DEPRECIATION 574 TOTAL 21,557 |
| FORM 990-EZ, PART II, LINE 24 | LOCKS 2,050 2,050 LESS ACCUMULATED DEPRECIATION 903 903 REFRIGERATOR 1,000 1,000 LESS ACCUMULATED DEPRECIATION 563 563 ROOF 4,700 4,700 LESS ACCUMULATED DEPRECIATION 267 267 TOTAL 6,017 6,017 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 337 337 NOTES PAYABLE 412 412 COMMERCIAL LOAN 19,976 19,976 PAYROLL 0 1,664 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DENBY STOWE | |
| MICHAEL WEIDMAN |