Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST INCOME 4. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSE 370. |
| Form 990EZ, Part I, Line 16 | BANK FEES 75. |
| Form 990EZ, Part I, Line 16 | COMPUTER EXPENSE 2008. |
| Form 990EZ, Part I, Line 16 | LICENSES & FEES 280. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 9698. |
| Form 990EZ, Part I, Line 16 | PEST CONTROL EXP. 314. |
| Form 990EZ, Part I, Line 16 | Equipment Rental 5670. |
| Form 990EZ, Part I, Line 16 | Depreciation 3889. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAX 17685. |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT 248. |
| Form 990EZ, Part I, Line 16 | SUB LABOR 150. |
| Form 990EZ, Part I, Line 16 | TELEPHONE EXPENSE 1329. |
| Form 990EZ, Part I, Line 16 | TRASH EXPENSE 3546. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 16439. |
| Form 990EZ, Part I, Line 16 | Insurance Exp. 5406. |
| Form 990EZ, Part I, Line 16 | Donation 2000. |
| Form 990EZ, Part I, Line 16 | Interest Exp 576. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 112. |
| Form 990EZ, Part I, Line 16 | Website & Video Exp 81. |
| Form 990EZ, Part II, Line 24 | Other Depreciable Assets 91761. |
| Software ID: | 22015534 |
| Software Version: |