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 ADVERTISING 1,250 MEETINGS EXPENSE 1,343 INSURANCE 1,788 AUTO EXPENSE 356 BANK CHARGES 1,691 LICENSE FEES 1,567 OFFICE EXPENSES 1,500 PORTABLE RESTROOMS 4,192 SUPPLIES 7,570 TOTAL 21,257 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 5,384 5,384 LESS ACCUMULATED DEPRECIATION 5,384 5,384 DUE FROM ODR 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,828 5,408 |
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