Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | BOOKKEEPING EXPENSE 8,500 0 0 OFFICE EXPENSE 8,382 0 0 UTILITIES 7,930 0 0 GARBAGE 6,820 0 0 PROPERTY TAX 6,414 0 0 INSURANCE 5,955 0 0 BANK CHARGES 4,728 0 0 INSURANCE EXPENSE 3,906 0 0 REPAIRS 3,418 0 0 DUES AND SUBSCRIPTIONS 294 0 0 TOTAL 56,347 0 0 |
| FORM 990, PART XI, LINE 9 | ACCOUNTS PAYABLE - BEG 9,918 ACCRUED PR TAX - BEG 1,469 ACCOUNTS PAYABLE - END -11,197 PREPAID STATE INCOME TAX - BEG -720 SALARIES PAYABLE - END -3,740 TOTAL -4,270 |
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