Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE PAYMENTS 61,018CASH FROM POST SAFE 8,152OTHER CCD DEPOSITS 266 |
| List of grants and similar amounts paid Part I line 10 | Activity DONATIONS Grantee VARIOUS Amount 2,102 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,453BANK SERV CHG 36CITY FEES 107OFFICE EXPENSES 5,818COMPUTER AND INTERNET 709MEALS AND ENTERTAINMENT 701TAXES 1,866 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLEASEHOLD IMPROVEMENT 69,332 65,470EQUIPMENTS 6,998 5,921OFFICE EQUIPMENTS 2,313 1,799 |
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