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 AND PROMOTION 229 OFFICE AMOUNT 942 INTEREST 23 INSURANCE 3,712 CLEANING SERVICE & SUPPLI 2,734 DUES & SUBSCRIPTIONS 1,523 LICENSES & PERMITS 2,485 MISCELLANEOUS 5,753 REPAIRS 1,063 STIPENDS 2,219 DONATIONS 2,800 BANK CHARGES 110 TAXES 237 NON-INVESTMENT DEPRECIATION 2,113 TOTAL 25,943 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 700 700 PREPAID EXPENSES AND DEFERRED CHARGES 0 366 EQUIPMENT 96,048 96,048 LESS ACCUMULATED DEPRECIATION 94,470 94,972 LEASEHOLD IMPROVEMENTS 151,848 172,848 LESS ACCUMULATED DEPRECIATION 132,106 133,717 LIFE INSURANCE 0 18,279 TOTAL 22,020 59,552 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 165 85 CREDIT CARD PAYABLE 1,321 0 |
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