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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,968. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,352. TOTAL TO FORM 990-EZ, LINE 14: 33,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 736. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 479. DESCRIPTION: INSURANCE. AMOUNT: 14,323. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 15,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,309. END OF YEAR AMOUNT: 7,352. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000. |
| Software ID: | |
| Software Version: |