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 - OTHER REVENUE | DESCRIPTION: PROCEEDS FROM INSURANCE CLAIM. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 4,795. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,008. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,787. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 32,691. DESCRIPTION: ADVERTISING. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 7,980. DESCRIPTION: SECURITY FEE. AMOUNT: 86. DESCRIPTION: LINENS. AMOUNT: 1,468. DESCRIPTION: UTILITIES. AMOUNT: 3,096. DESCRIPTION: TAXES & LICENSES. AMOUNT: 18,081. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,206. DESCRIPTION: WASTE SERVICES. AMOUNT: 1,911. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 480. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 59. DESCRIPTION: EXPENSES FOR INSURANCE REPAIRS - PROCEEDS RECEIVED IN PRIOR YEAR. AMOUNT: 48,388. TOTAL TO FORM 990-EZ, LINE 16: 116,606. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,992. END OF YEAR AMOUNT: 5,985. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 328. |
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