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 8 | RENTAL INCOME 5,550 MISC. INCOME 1,295 TOTAL 6,845 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES, ACCT.,SUPPLIES, ETC 3,150 EYE CARE PROGRAM EXP 85 NON-INVESTMENT DEPRECIATION 5,237 TOTAL 8,472 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND OTHER DEPRECIABLE ASSE 209,797 209,797 LESS ACCUMULATED DEPRECIATION 16,248 21,485 INTANGIBLE ASSETS 1,480 1,480 LESS ACCUMULATED AMORTIZATION 592 888 UTILITY DEPOSIT 50 50 TOTAL 194,487 188,954 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLES 123,034 119,026 |
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