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 1,112 2,091 PROPERTY TAXES 3,152 DUES 3,375 LICENSE 20 WEBSITE 400 SUPPLIES 17,596 MISC 363 LEASED EQUIPMENT 3,841 TOTAL 31,950 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -29,675 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 20,773 21,170 111,658 158,988 LESS ACCUMULATED DEPRECIATION 93,981 123,657 TOTAL 38,450 56,501 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LARRY HOLMES | |
| TINA HOLMES | |
| JULIE ALWARD | |
| HARVEY BRUNER |