Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,575 11,287 FIXTURES 39,373 39,373 LESS ACCUMULATED DEPRECIATION 17,644 20,530 LOAN FEES 1,911 7,430 LESS ACCUMULATED AMORTIZATION 494 62 ARCHITECT FEES 3,720 0 TOTAL 32,441 37,498 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 45,216 DEFERRED REVENUE 12,045 15,330 UNSECURED NOTES AND LOANS PAYABLE 159,090 200,000 SECURITY DEPOSITS 3,955 5,095 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID PARRISH | |
| ANTHONY LECIAN | |
| CAM DENBROCK | |
| DONALD DAGES | |
| JACK AMBROSE | |
| JEFF STONE | |
| MIKE LINDSAY |