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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,603. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,784. TOTAL TO FORM 990-EZ, LINE 14: 7,387. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 21,426. DESCRIPTION: INSURANCE. AMOUNT: 6,955. DESCRIPTION: SECURITY FEE. AMOUNT: 576. DESCRIPTION: LINENS. AMOUNT: 684. DESCRIPTION: UTILITIES . AMOUNT: 2,800. DESCRIPTION: TAXES & LICENSES. AMOUNT: 9,471. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5. DESCRIPTION: WASTE SERVICES. AMOUNT: 1,793. DESCRIPTION: HOUSEKEEPING. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 48,710. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,623. END OF YEAR AMOUNT: 8,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,139. END OF YEAR AMOUNT: 1,015. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 4,196. |
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