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. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,422. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,888. TOTAL TO FORM 990-EZ, LINE 14: 25,310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS. AMOUNT: 11,724. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 303. DESCRIPTION: SUPPLIES. AMOUNT: 6,225. DESCRIPTION: INSURANCE. AMOUNT: 12,750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,998. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,407. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,665. DESCRIPTION: BANK CHARGES. AMOUNT: 721. DESCRIPTION: TELEPHONE. AMOUNT: 1,557. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: FEES. AMOUNT: 239. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: TRAINING. AMOUNT: 159. DESCRIPTION: WEBSITE. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 45,526. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,758. END OF YEAR AMOUNT: 8,348. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,585. END OF YEAR AMOUNT: 4,190. |
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