Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $13523| Office, $5629| Voluntary expense, $12756| Vehicle expense, $2503| Depreciation, $58683| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Note payable - Schertz Bank, $93288, $59500| |
| Software ID: | |
| Software Version: |