Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | INSURANCE 10,141 0 0 UTILITIES 9,620 0 0 PROPERTY TAX 9,440 0 0 BOOKKEEPING EXPENSE 8,800 0 0 GARBAGE 6,608 0 0 REPAIRS 5,648 0 0 OTHER EXPENSES 5,101 0 0 OTHER EXPENSES 4,954 0 0 INSURANCE EXPENSE 3,876 0 0 LICENSES 2,801 0 0 MAINTENANCE 1,867 0 0 BANK CHARGES 1,831 0 0 INTEREST 267 0 0 DUES AND SUBSCRIPTIONS 227 0 0 TOTAL 71,181 0 0 |
| FORM 990, PART XI, LINE 9 | ACCOUNTS PAYABLE - BEG 11,197 ACCRUED PR TAX - BEG 3,740 ACCOUNTS PAYABLE - END -7,830 ADVANCES - END -7,400 SALARIES PAYABLE - END -1,712 TOTAL -2,005 |
| Software ID: | |
| Software Version: |