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 8 | RENTAL INCOME 1,820 TOTAL 1,820 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTIONS 40 POSTAGE / MAILING 464 BANK FEES 9 SOFTWARE 656 CONFERENCES 423 BONDS 553 CONTRIBUTIONS 1,389 DUES & SUBSCRIPTIONS 832 OPERATING SUPPLIES 260 REGISTRATION FEES 1,530 OTHER COSTS 1,555 FACILITIES & EQUIPMENT 226 MEALS 83 NON-INVESTMENT DEPRECIATION 9,264 TOTAL 17,284 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 297,696 297,696 LESS ACCUMULATED DEPRECIATION 293,346 296,119 LEASEHOLD IMPROVEMENTS 112,991 137,175 LESS ACCUMULATED DEPRECIATION 70,853 73,618 TRANSPORTATION EQUIP 23,619 23,619 LESS ACCUMULATED DEPRECIATION 23,619 23,619 TOTAL 46,488 65,134 |
| Software ID: | |
| Software Version: |