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 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,904. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 473. DESCRIPTION: ADVERTISING. AMOUNT: 2,092. DESCRIPTION: OFFICER DINNER MEETINGS/MEALS. AMOUNT: 180. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,830. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,515. DESCRIPTION: INSURANCE. AMOUNT: 9,397. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,986. DESCRIPTION: INTEREST. AMOUNT: 1,080. DESCRIPTION: AWARDS. AMOUNT: 756. DESCRIPTION: RANGE & MATCHES SUPPLIES. AMOUNT: 5,911. DESCRIPTION: TRAVEL. AMOUNT: 586. DESCRIPTION: RESEARCH. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 37,747. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RANGES. BEG. OF YEAR AMOUNT: 190,013. END OF YEAR AMOUNT: 190,013. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE - BANK. BEG. OF YEAR AMOUNT: 22,570. END OF YEAR AMOUNT: 17,486. |
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