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 | MISC INCOME 8,173 BUILDING RENT 3,247 TOTAL 11,420 |
| FORM 990-EZ, PART I, LINE 10 | 7,738 |
| FORM 990-EZ, PART I, LINE 16 | SALES OF INVENTORY ADVERTISING AND PROMOTION 6,313 OFFICE 754 WORKERS COMP 3,432 LAUNDRY 1,781 JANITORIAL EXPENSE 139 OTHER EXPENSE 465 SALES TAX 2,039 BUSINESS LICENSES 795 NON-INVESTMENT DEPRECIATION 1,088 EXPENSES CC/BANK FEES 90 CIVIC DONATIONS 500 OTHER BUSINESS EXPENSES 7,125 REPAIRS 3,254 TELEPHONE 2,354 NON-INVESTMENT DEPRECIATION 4,176 TOTAL 34,305 |
| FORM 990-EZ, PART I, LINE 20 | DIFFERENCE IN BALANCE SHEET BEGINNING BALANCES -1,440 |
| FORM 990-EZ, PART II, LINE 24 | 272,621 272,621 LESS ACCUMULATED DEPRECIATION 218,704 223,968 TOTAL 53,917 48,653 |
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