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 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 44,595. TOTAL TO FORM 990-EZ, LINE 14: 25,696. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,423. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES - CHAPTER. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,529. DESCRIPTION: INTEREST. AMOUNT: 26,066. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,641. TOTAL TO FORM 990-EZ, LINE 16: 30,536. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 4,163. END OF YEAR AMOUNT: 0. DESCRIPTION: ECLIPSE ENTERPRISE. BEG. OF YEAR AMOUNT: 315,267. END OF YEAR AMOUNT: 308,341. |
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