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 14 | Description: Depreciation. Amount: 2,045. Description: Other Expenses. Amount: 60,789. Total to Form 990-EZ, line 14: 62,834. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 5,650. Description: Office expenses. Amount: 900. Description: Commission/Fees. Amount: 5,235. Description: Miscellaneous. Amount: 1,447. Description: Bank fees. Amount: 426. Description: Parking. Amount: 428. Description: Building Improvements. Amount: 2,044. Total to Form 990-EZ, line 16: 16,130. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Construction in Progress. Beg. of Year Amount: 60,223. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 18,004. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 3,370. End of Year Amount: 0. Description: Cash Overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,983. |
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