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 | LATE FEE & SECURITY DEPOSIT 1,698 PARLOR FEE 1,050 TOTAL 2,748 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,002 TOTAL 1,002 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,287 9,392 FIXTURES 39,373 39,373 LESS ACCUMULATED DEPRECIATION 20,530 23,416 LOAN FEES 7,430 7,430 LESS ACCUMULATED AMORTIZATION 62 805 ARCHITECT FEES 0 0 TOTAL 37,498 31,974 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,219 525 DEFERRED REVENUE 15,330 12,750 UNSECURED NOTES AND LOANS PAYABLE 200,000 193,728 SECURITY DEPOSITS 5,095 3,870 |
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