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 16 | EXPENSES BANK FEES 1,130 QUICKBOOKS ONLINE 175 PO BOX 134 TELEPHONE 579 PAYPAL FEES 570 SUPPLIES 156 MERCHANT FEES 266 INTEREST EXPENSE 4,350 INSURANCE EXPENSE 6,871 OMEGA FI FEES 2,880 TV & INTERNET 1,907 NON-INVESTMENT DEPRECIATION 5,501 TOTAL 24,519 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS -2,964 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 285,774 296,420 LESS ACCUMULATED DEPRECIATION 187,434 192,382 IMPROVEMENTS 20,000 20,000 LESS ACCUMULATED DEPRECIATION 20,000 20,000 IMPROVEMENTS 15,203 15,203 LESS ACCUMULATED DEPRECIATION 991 1,544 FIXED ASSET WIP 1,935 0 TOTAL 114,487 117,697 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 101,271 0 SECURITY DEPOSITS 3,958 6,088 |
| FORM 990-EZ, PART III | HOLD TITLE TO REAL ESTATE AND RELATED FURNISHINGS FOR EXEMPT ORGANIZATION AND COLLECT INCOME FOR THEM. |
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