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, Other Expenses | Equipment rental and maintenance 1,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,877 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE/PERMITS 1,464 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 95 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 21,589, End of year 18,510 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL WITHHOLDINGS Beginning of year 1,311, End of year 1,016 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 98, End of year 139 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |