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 16 | EXPENSES INSURANCE 2,164 BANK FEES 548 REPAIRS 210 MISC 400 UTILITIES 4,397 TAX & LICENSE 176 FEES 900 NON-INVESTMENT DEPRECIATION 1,430 TOTAL 10,225 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 38,967 38,967 LESS ACCUMULATED DEPRECIATION 36,088 37,518 TOTAL 2,879 1,449 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,375 844 |
| Software ID: | |
| Software Version: |