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 | EXPENSES INTEREST 980 MAINTENANCE 12,086 UTILITIES 5,254 TAXES & INSURANCE 6,348 BAD DEBTS 3,181 TOTAL 27,849 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,600 18,600 LESS ACCUMULATED DEPRECIATION 18,600 18,600 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,460 8,836 UNSECURED NOTES AND LOANS PAYABLE 59,272 56,081 SECURITY DEPOSITS 1,750 1,754 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GLEN SMITH | |
| RICHARD WOODWARD | |
| GERI REEDER | |
| JENNIE MCKEE | |
| BUDDY DAVID |