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 16 | INTEREST 2669. |
| Form 990EZ, Part I, Line 16 | Depreciation 12124. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 37. |
| Form 990EZ, Part I, Line 16 | NSF CHECKS 383. |
| Form 990EZ, Part I, Line 16 | FEES 5203. |
| Form 990EZ, Part I, Line 16 | DUES 494. |
| Form 990EZ, Part I, Line 16 | INSURANCE 6045. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 1493. |
| Form 990EZ, Part I, Line 20 | Unrealized loss on investments carried at market value -17679. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 7735. 12842. |
| Form 990EZ, Part II, Line 24 | INVENTORY 1200. 1200. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1434. 1958. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 19. 38. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 327. 616. |
| Form 990EZ, Part II, Line 26 | METER DEPOSITS 18300. 18650. |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE - FMHA 72767. 61829. |
| Software ID: | 22015534 |
| Software Version: |