Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 20,064Office expenses including telephone 4,062Event expenses and trophies 288Insurance,advertising and general 1,477Bank and collection fees 1,163 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCourts equip imp net of depn 98,695 87,084Replement facility net of depn 96,648 89,418Furn and Fixtures net of depn 27,477 30,942Receivables 595 88 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes payable 62,890 58,797Accounts payable 2,741 1,435 |
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