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 | MISCELLANEOUS 340 TOTAL 340 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,088 LICENSES 791 SUPPLIES 90 DUES AND SUBSCRIPTIONS 1,174 BANK CHARGES 254 MEMBER EXPENSE 41 SALES TAX 2,982 NON-INVESTMENT DEPRECIATION 345 TOTAL 8,765 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,400 1,400 EQUIPMENT 119,053 119,053 LESS ACCUMULATED DEPRECIATION 113,577 113,922 TOTAL 6,876 6,531 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,314 71 |
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