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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,858. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,029. TOTAL TO FORM 990-EZ, LINE 14: 11,887. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS. AMOUNT: 9,473. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 129. DESCRIPTION: TRAVEL. AMOUNT: 37. DESCRIPTION: SUPPLIES. AMOUNT: 22,803. DESCRIPTION: INSURANCE. AMOUNT: 11,790. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 396. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,352. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,500. DESCRIPTION: BANK CHARGES. AMOUNT: 167. DESCRIPTION: TELEPHONE. AMOUNT: 1,435. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 235. DESCRIPTION: ADVERTISING. AMOUNT: 6,119. DESCRIPTION: FEES. AMOUNT: 1,023. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: TRAINING. AMOUNT: 436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 709. TOTAL TO FORM 990-EZ, LINE 16: 64,614. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,822. END OF YEAR AMOUNT: 2,804. DESCRIPTION: DUE FROM MEMBER. BEG. OF YEAR AMOUNT: 567. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,689. END OF YEAR AMOUNT: 7,036. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. |
| Software ID: | |
| Software Version: |